Dear GURU,
I have the problem when posting budget via Tcode KO22 KO24 and KO26.
When posting budget in the first time, the system was not generate budget document.
But it was created when I post budget again in the second time.
Please tell me what happen for this situation, I am not sure there is SAP note for support this error or not?
Thanks in advance.
Regards,
Nattakarn A.