Hello experts,
Recently we have implemented the BCS - Funds management for our client.
PO is raisied in year 2013, for which the Invoive is posted in jan, 2014. At the time of invoice posting we have just activated the account assignment derivation and not the update. This week we have activated the update as well. Hence for the invoice postings it has derived the correct commitment item and funds center but it didnt consume any budget.
Now when we try to cancel the invoice through T-code: MR8M , we get an SAP standard error : Message no. FMAVC002, where it is showing budget got exceeded for the year 2013. We dont have any budgets for 2013 and FM is active only from year 2014.
Please advise.
Best Regards,
Vamsee.