Dear PS Experts,
I am basically an SD Consultant, but learning PS and solving issues for a client who has implemented PS module. I have an issue while cancelling an invoice. Accounting document is not getting generated. It is giving an error message as below.
Message no. BP603
Budget was exceeded by 1,210,838.00 INR in document item 1003 WBS element S.00000068-00014.
Checked with the client, he is telling budget is not exceeded. Kindly let me know if there any setting has been missed out.
Thanks and Regards
Adithya