on 02-18-2009 9:43 AM
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
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
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