Hi

we have implemented the note 1126105 for Down payments and Down payment requests for increasing available commitment budget, after implementing this note we have executed tcode FMN4N to Reconstruct the Purchase Orders. Amounts are updated correctly, but when i see the Budcon report it is not showing with the correct amount. When i double click to go to line items i could able to see the corrected amounts also (Through FMN4N).

please help in this regards.

Prashanth Ragi.