We have got error in PS module.
Client has done the service PO of wrong amount using the wbs when he realized that the amount was wrong he has done the debit note through PO using the WBS.
In the first case budget got consumed but when he had made the debit note of budget was not reduces. Tried for distributing the cost from Cost center to WBS but was not able to do the same as no cost center was effected.Have checke din report KSB1.
Kindly let me know how we increase the budget without the use of supplement or return?
Thanks in advance.