Dear Experts,
We are facing a problem during invoice cancelling using MR8M. Its shows the budget exceeded error for the WBS.
Error:"Budget Exceeded by 300000 INR in doc item 020 WBS element A."
Invoice posting period:2013
PO is of year 2010 (commitment carry forward have also done)
Please suggest the solution and why this error is coming. Your suggestion would be appreciable.
Regards
Shishir