Hello,
In a difficult situation where PO and PR budget check amounts are differing.
1. When I create a PO for Account Assignment Category P and WBS : 1000 IT-00X88.XXXX, I see the below message:
"In document item 010 WBS element IT-00X88.XXXX, budget for WBS element IT-00X88 for fiscal year 2020 was exceeded by 982,000.00 USD.
2. When I do the same for PR, using the same data, I see the message asbelow:
"In document item 010 WBS element IT-00X88.XXXX, budget for WBS element IT-00X88 for fiscal year 2020 was exceeded by 910,000.00 USD.
Why is there a difference of 72,000 USD in PO and PR.
This is seen for rest of the other vendors and other WBSE too.
Appreciate your help.