Hi all,
Greetings for the day.
We are using funds management for our budgeting purpose, and we are giving budgets to the commitment items to post the day2day transactions.
we are using former budgeting and with budget type payment budget
at the time of creation of PO itself budget will be consumed at the other later stages like GRN and INV it should'nt ask for budget. Still when i am creating invoice through MIRO, i am getting the error message saying that---(Item000/ABCDEF payment budget exceeded*
how to resolve this issue.
Will assign you full score to the right reply.
Thanks,
Srinu