Dear All,
Today came across an issue like below..
Service PO has been created and Service entry has been posted and partial Invoicing is also done. While trying to post invoice for remaining invoice, system is giving budget exceeded error. I have checked budget availability history and its in active status from the beginning.
while posting invoice, we are not changing any value manually, just posting the same value which were defaulted by PO/SES sheet reference.
If at all budget exceeds, it should have displayed during PO creation itself, not able to understand why the budget error during miro.
Regds,
Channa