Budget value

[Former Member]

Dear All,

The WBS element EP-1, budget value is 50 lac, the user has been raised the service PO against wbs 35 lacs & after completion of job the actual value has been posted 30 lacs & PO has been locked by user.

As per budget of WBS EP-1, the available value is 50-35= 15 lacs but actual available is 50- 30= 20 lacs.

Now our user would like to consume 20 lacs against EP-1. Please advice how to overcome the same.

Regards

Avijit

[former_member203108 · Accepted solution]

Try this...

1. Mark the PO as delivery complete.

2. Run this program RKANBU01

now check the budget reports.

[Former Member]

As there still 5laks (PO value 35 - Service Enty30) commitment left , your getting that error. One option is if no futher service entry is expected then short close the PO.

Venkat

[former_member203098]

Hi,

Run the Txn CJEN and CJBN and check.

Regards,