Unable to post FA tranx from MIRO to FICO
I am having problems on posting FA tranx from MIRO to FICO during Invoice verification level with the following message:-
Item 003 Order 600000483 budget exceeded
As conveyed on 11 March 2008, pls change the "error message" (Act=3) configuration to warning (Act=1) for this occasssion to enable the posting of this Invoice.
Please guide me how to solve this issue.
Thank you very much.