Hello Experts,
While trying to reverse one MIRO Document through T-Code MR8M we faced FICUSTOM169 Error. I have neutralized that Error by applying SAP Note 1930285.
Now while posting reversal of the said document, system is again consuming budget against same Invoice, which should not be the case.
Logically, It should reverse all the budgets consumed while posting the said Invoice, please correct if i am wrong.
Please advise how to fix that issue?
Regards,
Zain Bashir
