Internal Order Budgeting Error

Dear Experts,

I did all the configaration of Budgeting for Internal Order. I am getting Error massage when the posting value exceeds the budget.

Here my Problem is when I book the expense with t code F-02 through Internal Order it is giving proper error message But when I am booking the expense through Purchase Order it was not showing any error message, exp was booked smoothly.

I need the error when booking the expense through PO.

Pl assist me reg this..

Regards,

Balaji

Moderator: Please, avoid asking basic questions