Hi Experts,
I have got an issue where the user is getting a budget exceeded error during service entry sheet. Reconstruction have been done and could not help resolve the issue.
The PO in question was carried forward from previous fiscal year and is showing as a commitment for current year in the Budcon report and sufficient budget is available again to raise a new PO with the same value. The same PO have been invoiced three times in the current year after the carry forward and its deriving the correct account assignments.
Suggestions are welcome
