Please Let me know the best possible solution for this problem.
My Client had assign a budget of Rs 64,000 to a WBS element.
While assigning the budget to the annual overview he assigned 64,000 however
while assigning the budget to the overall overview he typed an additional 0 committing a type error, thus converting the amount to be assigned from Rs 64,000 to 6,40,000.
Without having realized this difference they have released the budget.
Please let me know the way by which the budget against that particular WBS only, can be reversed and the correct amount can be assigned.
Points are sure.
Thanks in Advance.
pradeep kumar replied
Go to CJ33 transaction in change mode and change the value from 6,40,000 to 64,000 with respect to the required WBS & save it a document gets posted to the new value. Next in CJ30 change the amount on the WBS back to 64,000 and save.
Hope this helps you.