Hi consultants.
I am facing issue in assiigned budget field. the report S_alr_87013558 is showing correct figure in assigned budget but cj30 is not.
i have already tried CJEN, then CJBN and then run program RKANBU01 in SE38 still unable to resolve this issue. The issues is with few WBS in same project in some WBS cj30 cannot read reversal of accruals relevant to previous fiscal year over this WBS thru T-code KB11n. Is there any other program or procedure. I have already tried everything available over internet