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