on 04-12-2012 8:46 PM
We had internal order overexpense w/o error message by posting logistic invoice against Purchase order to expense account with internal order. It worked fine before upgrad to ECC, error out when over budget invoice posting.
anyone has this issue? what we missed during the upgrading?
thanks
Hello Frances,
You may check the explanation given in SAP note 1424698. You may then execute KO31 to rebuild the assigned value.
Regards, Gordon
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