Hello PS Experts,
I get a WBS budget exceeded error while posting a document. Below is my Project set up.
P-00008231-> Main Project
P-00008231 -> WBS with IM position ID
P-00008231-00010 -> Lower level WBS
When I try creating a invoice with WBS P-00008231-00010 I get the following error.
In document item 001 WBS element P-00001-001, budget for WBS element P-00001 for fiscal year 2014 was exceeded by 126,658.31 USD.
When I check the WBS P-00008231 the overall budget is 3,101,036.00 USD however there is no budget assigned for FY 2014. The entire budget has been distributed to lower level WBS P-00008231-00010.
The WBS P-00008231-00010 has current budget and distributable budget of 3,101,036.00 for overall period.
So I am trying to return the budget from P-00008231-00010 (Lower level WBS ) to P-00001 (WBS with IM position ID) using CJ38. So I can assign this to
P-00008231 FY2014.
However I get the error Overall budget less than cumulative budget.
Please advice.