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Former Member
Feb 08, 2011 at 01:58 PM

Assign Budget is Doubled after Partial settlement reversal

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Dear Experts,

When i m creating Cj88 Partial settlement of Rs.100/- & revesrsed it because of wrong Asset Value date.

Again i done CJ88 for Rs.100/- with new Asset value date.

But after reversal of settlemet & again settlement, my assign budget amount getting doubled of settlement amount i.e. Rs.(100+100=200) i, that its blocking budget for of Rs.100/- extra.

Its booking doubled budget as same amount of settlement amount.

Please suggest, its happen in production & not allowing to create PO for balance budget.

Please help.

Thanks & Regards,

Amey