Here I am facing very unique problem. in Fund management BCS (New).
Earlier we were using CoCd 1020. Management has taken decision to change CoCd from 1020 to 1090. Therefore I copied 1020 and created new Cocd 1090.
I have also assigned fund management area 1020 (which were assigned to Cocd 1020 and was working fine).
Client is only using Payment Budget.
I can create budget through FMBBC, same budget can be released through FMMPRELE. after posting entries consumed budget is not getting updated in system, i.e. we can not see consumed budget amount in FMRP_RW_BUDCON...