Budget Deleting from F0902
Dear All,
I checked system and found that R099102 batch can be used to delete budgets from F0902 table.
But when I give 'ledger type is equal to BA' criteria in data selection, I see 'No data selected' error in PDF (since there is no record related to BA ledger in F0911).
I don't want to update all ledgers for an account every time.
How can we handle it?
Regards,
Busra