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Former Member
Dec 09, 2011 at 07:36 PM

POs value exceeding overall budget in WBS



I'm an auditor in a multinational company that uses SAP. I have came upon a case in which the overal budget for a WBS is 100,000 and the total value of the POs opened against this WBS is around 140,000. Invoices recorded against these POs are less than 100,000. I have checked in the WBS and saw that the budget control for it is activated.

I'm trying to understand what happened but I can't as of now.

Can someone help me?

Thanks a lot in advance