Hi Gurus,
My client is facing the problem ,the amount is debited twotimes for an PM/CS order,i cant find any trace when i am opening the order and run the cost/budget commitements.But when the finance pepole running the KOB1 report,they find the order is settled twice for an G/L account.
Have anybody faced like this issue?Is there any OSS note problem,we are using EHP6 version.Please show some light on this one.
Regards,
sathish.