Hi, We have custom report that functions similar to KOB1 standard report. It extracts data from COSP & COSS tables. Recently we have made some changes to the custom report, then we noticed for few work orders (OBJNR) COEP & COSP balance difference ...

Currently we maintain single budget on each work order and and there is request from business to maintain multiple budgets since designs have multiple budgets, how can we can handle multiple budgets on single order.