I have check report S_ALR_87013558 and found available negative. Please kindly help to suggest how this happen?
I distributed buget in CJ30 from IVM> WBS Level 1> WBS Level 3 and total up.
I using buget profile with object currency and buget control overall.
WBS Status are REL BUDG ISBD AVAC NTUP SETC Now and we have daily job run for CJEN and CJBN.
But now view report 13558 and found assigned value more than budget!!! how this happen and how to check it.
Please kindly suggest 😊