on 07-23-2015 3:40 PM
Hello Friends,
User is facing issue while posting invoice.
PO is created in GBP: Amount 13,162 having six line item.
On 2nd July user posted invoice in EUR but immediately reversed it.
Now when user is posting invoice in GBP she is getting Budget Exceeding error BP603 though there is sufficient budget available in project.
CJ31 report:
Current Budget in EUR | Distributable| Assigned | Reminder |
32120 32120 28363 32120
S_ALR_87013558 values in EUR
Budget OA | Actual OA | Commitment OA | Assigned OA | Available OA
36083 8255 19448 27704 8380
S_ALR_8701357 values in EUR
Budget OA | Actual OA | Variance OA
36083 8255 27828
I am still struggling why user is getting WBS Budget exceeding error though there us sufficient budget.
One more thing to add here the error message shows line item 7,9, 11 and 13 but PO has only 6 line items, why system is throwing error line items which are not there at all.
Which tables and other reports I will have to check to get more information?
Waiting for your valuable inputs on this.
Deepak M Pitale
Hi Deepak,
Have to executed CJBN,CJEN for that Project ?
Regards,
Tejpal Patil
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Hi Deepak,
Take the analysis report from CJ31:
Extras > Availability Control > Analysis.
Regards,
Paulo
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