Dear All
I have a situation like. we are implementing Funds management module with BCS as budgetary tool. On doing budget transfer using the Transaction Code: FMWA, the budget transferring is taking place. But on Report FMRP_RW_BUDCON, for the sender the transferred amount is getting increased in the Available amt column and for the Receiver the transferred amount is getting reduced in the Available Amount column
Thanks
Vivek