We have this problem encountered when posting Goods Receipt for asset using T Code F-90 where error message "Order XXXX Budget exceeded year 2012". This is strange since available budget still enough for the said Internal Order. I suspected maybe because of the currency since the IO currency is different from Controlling Area Currency. For you to have fully understand the situation let me show you how I created the budget and Goods Receipt for the Asset.
1. The Internal Order Currency is SGD
2. The Controlling Area currency is PHP
3. Budget amount: SGD 500
4. The budget is entered correctly. Please see attachement.
5. Good Receipt. See also attachment.
Hope you can help me solve this one.
Thank you so much.