Hi,
My client is using budget control in Project accounting module.
We cannot understand why in invoicing the PO, the system is throwing an error message that it exceeded the budget by certain amount but in fact there is still remaining budget.
The budget is per activity, category and transaction type.
Our computation of remaining budget is original budget plus revision less actual transaction and less committed cost.
We exported the data of actual transactions and committed cost and do the computation and found out that there is significant amount of remaining budget.
But when we click the project budget status in PO line, there is not enough remaining budget to cover the PO amount.
It seems that the system is doing a different computation for the computation of remaining budget.
How does the system compute for the remaining budget?
Pls help because it really affect the client's operation.
Thanks.
