Hi Experts,
I transfered Internal Order Commitments from 2014 to 2015. The Internal Order had Budget ZERO in 2015 (no budget carryfoward was executed).
The system allows me to post MIRO for these purchase orders, but if I need to reverse the MIRO for any reason, the system gives an error saying that the budget was exceeded.
The question is: Is this the correct system behaviour?
Why does the system allows me to post MIRO without budget, but doesn't allow me to reverse through MR8M?
Kind Regards
Mayumi Blak