Hi:
I am facing an issue. While entering backlog data that was of three moths, system did not setup correct budget usage for Grants i-e from PR to PO , it created chain documents of GM commitment documents correctly. However when system did the GRN , system cancelled the impact as shown in image attached. I want to fix it for all existing data in system , please guide how can this be achieved.
It is evident that system upon GRN is not behaving correctly . I am not sure why it is doing that. Please guide me on to fix this issue and also the how to fix the already entered data whose even invoices have been done .
Regards