Hi,
I have an internal order budget for 2008 as 50,000 of which 40,000 has been filled with purchase order commitments dated 2008. However the purchase order dated 2008 is only invoiced in 2009. The budget of the internal order for 2009 is only 10,000. Hence the system is throwing message that the budget has exceeded when doing invoice (using MIRO) for this PO amt of 40,000 in 2009. Its checking against the budget of 10,000 which is set for 2009.
Why the system is checking the budget of 2009 when in actual fact the PO is raised in 2008? How to make the system to check for the budget of 2008 when doing MIRO in 2009 for this PO?