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MM

Former Member
0 Kudos

Hi experts:

I am trying to make the invoice witch TX:MIRO, but a error message appears:

"annual budget exceed in 1500u20AC"

¿Someone knows where can i change or increase this annual budget?

Regards

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Check the PO and in this PO you must be having account assignment.It may be Order or project

You have to change the budget amount assigned to Order or Project.Then only system will allow to post the invoice.

Regards,

Manish

Former Member
0 Kudos

In what part of the PO i have to cheeck it?

Former Member
0 Kudos

at the Item details , you will see the Account assignment Tab..

check whether you have used Internal Order or WBS..

Answers (0)