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Jun 01, 2020 at 10:37 PM

Budget Check Amount on PO differ from that on PR

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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.