on 2018 Apr 22 6:47 AM
When I run the transaction VF02. and Enter the Billing Document Number.
Enter the Value: 2700001068
then Click the Button: Release to Accounting.
This Error Comes: "
Item 1369 WBS element BG/1120-2-12-01-08-10 Budget Exceed
"
Message No. BP603
Budget was exceeded by 2,486.46 INR in document item 1369 WBS element BG/1120-2-12-01-08-10 .
"
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