I am having a problem with invoice verification for non valuated GR / Service Entry related invoices.
I ran transaction CJI5, commitment updated successfully
Service entry entred for the PO captured successfully
Ran trnsactions CJBN and CJEN and Still can not capture the invoice, getting error message "Budget was exceeded by 2XXXXX ZAR in document item 003 WBS element XXX-XXX-700-XXX-006 ".
This is a capex project. No balance were carried forward
In the Budget profile, Availability Control set to Overall; Releases. can someone please help
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