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Former Member
Jul 03, 2011 at 11:00 AM

Budget for Lower Lever WBS

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Dear All,

I am getting an error, at the time of Invoicing system is throwing "WBS Budget was exceed". But as per as my understanding Budget should check at PO level only. I have gone through the confg "_the Account Group is ++ only_.

Generally what could be the problem. We are not using the fund management.

Regards