on 04-05-2012 11:39 AM
Dear All,
I am trying to cancel an invoice from a project (SD-PS), but accounting document is not getting generated. This is a PS-SD integration. When I am trying to release into Accounting, I am getting the error message,
Message No. BP603
Item 1003 WBS Element S.00000068-00014 Budget Exceeded.
Can somebody suggest what might be the error.
Thanks and Regards
Adithya
Check the following notes:-
1) Note 157860 - FB08: availability control msg for invoice reversal
2) Note 159850 - Settlement within a project
3) Note 1507262 - FAQ: Budget check return missing
G. Lakshmipathi
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