Budget Exceeds at the time of Reverse the MIRO

[Former Member]

HI All,

At the time of Reverse the MIRO system is hitting a WBS Budget exceed. Here the actually thing is why the system is checking the budget at the time of

Regards

[Former Member]

HI,

Might be at the time of Invoice booking is there any Price Difference Amount is there?

Regards

[Former Member]

finished

[Former Member]

finished

[Former Member]

HI All,

Is there any inputs on this issue.

Regards

[Former Member]

Reversal of MIRO will hit the budget check at that FY of WBS as commitment. So check the budget in the FY of PO ( which is getting unreleased).

[Former Member]

HI,

How wil it the comittment, at the time of reversal of MIRO it should not hit. Commitment should reduce at the time of Reversal. Is int it.

Regards

[pradeep_mahamuni]

Hi,

Please check the currency for the invoice value. if it is foreign currency then system may be calculating it for currect exchange rate maintained. Please check this.

In your case availability check for the budget is active at all stages / transcation so system is checking for the budget availability.

regards,

[Former Member]

HI pradeep,

How r u? Its solved due to hitting the negative value at the time of invoice. at the time of reversing also it is hitting the budget.

Regards

[former_member604117]

HI

Raj

Can you elaborate how do you solve the problem

i am also facing the same problem

have you change the config or add suplement budget to remove the error.