We are working in SAP BCS with Annual Budget .
A PO was posted in 2018 and Goods were received then. The item had delivery date in FY 2020-21. During the current year some of the items received in 2018 are being returned to the supplier. The system is asking for budget for 2020-21 which is negative.
System is not allowing us to post. We have soft check in place.
Please let us know how we can post Goods Return in the system
Rajeev Uppal
Bluesky
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