Hi Experts,
Our budget consumption process as below.
PR - Budget Consumet
PO - PR budget reversed and Transferred to PO
INVOICE - PO budget reversed and Transferred to Invoice.
This is fine. Problem is after this WBS settlement is done. Now after settlement Budget on Invoice is reversed and budget consumption account is 0 so overall no budget consumed.
How to stop this FM Wbs budget document creation.
Please guide.
Regards
Zunaid