Hi all,
when we are changing the Internal order in existing PO ( account assignment ) and try to SAVE.
we get the following message : Item 010 order xxxxx budget exceeded.
The following is the message diagnosis :
In document 010 order XXXX, budget for fiscal year 2011 was exceeded by xxx,xxx.xx USD
But when i check the budget i can see there is available budget for that internal order.
Please advise
Thanks