I have a down payment document posted in inter company which I'm trying to reverse through the transaction FBRA, however I'm getting the following message:
Item 001 20932600 /E-10502 0001 payment budget exceeded
This down payment document is clearing a down payment request document, the last one has as reference a fund reservation.
I have searched for OSS Notes, however I've got no luck.
Note: We don't have budgetary ledger activated.
Have anyone faced this problem, and if yes, how did you resolve this?
Thanks in advance for your help.