We are creating a PO and the system reduce the budget. When we post an invoice on MIRO, system reducing the budget again. For example, We have 1000 EUR budget. We are creating only one PO that is 100 EUR. But when we post invoice, remain budget is 800 EUR. It must be 900 EUR. If we run t code FMN4N, it is correcting. But why system show duplicate budget?
Thank you vert much