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Oct 10, 2021 at 08:07 PM

cannot post accrual entry due to budget committed

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Dear users and experts,

My user cannot post accrual entry because the budget is committed (no available balance for budget). Is there any solution?

Here are the scenarios:

KO01-Create IO

KO22-Change budget for IO

ME51N-PR creation (budget owner raise PR the whole amount and this makes budget committed)

ME21N-PO creation (budget owner raise PO the whole amount based on PR and this makes budget committed)

MIGO-Post GR-goods receipt

MIRO-post IR-invoice receipt

Post accrual entry-payment is yet to settle to the vendor, so the user accrue as liability

Thank you for your answer