on 01-18-2016 3:51 PM
This can occur when the actuals costs from Purchase Orders post above what was on the PO. If a PO has a value of 10,000 but the invoice posts for 11,000 the budget is not rechecked when the invoice posts.
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Hi Claudio,
Can it be the case that some postings were made when no active AVAC status was in place, or the customizing changes were done during the WBS lifecycle?
I think you can take the status change documents, as well as have a closer look to explode into line items and see at what point the budget was exceeded.
Regards,
Paulo
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