Hello guys, I have a problem like this:
1. I created project, WBS level 1 level 2, Network, Activity (internal) and Material Component.
2. I released project and assign budget for the project in cj30, and cj32.
3. I used the PR created in the Material Component to create PO and it charged commitment budget to my WBS and network activity.
4. I post goods receipt and then go to MIRO t-code.
5. I posted invoice for the PO that created from the PR of the material component and the system raise the error: In document item 003 Ntwk actvty 310000057 0010, budget for WBS element O.999987 for fiscal year 2024 was exceeded by 200.000.000 VND.
Although I have budgeted and released the budget for the WBS, there were 200.000.000 VND in the commitment and the MIRO didn't take it and raise the error: Budget Exceed.
Please help me with this problem.
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