Dear All,
The posting with PS KB11N didn't get through to FM.
User has posted with Transaction code - KB11N
The posting is not showing in the ZFM01 but it is showing in ZFM05 ofcourse that's not the bigest issue.
The real issue is that the purchase order doesn't see that there is budget available.
Now user want to post to fund for the same amount in FI. The system says there is no any budget available to post the amount, hence think that a transfer was posted as specifeid above. That means that the posting should be show.
Thanks and Regards,
Gopa.