Entry Document and Change Document in SAP FM

Dear Expert,
In SAP FM when we enter a budget through FMBB, system create the entry document and creates change document automatically with the original document
could you please explain what is the difference between 2 documents. and justify system behavior when system creates 2 change documents for the same entry document (sometimes)
Thanks & Regards

Hi Richa,
a good place to start would be the Master Guide to NW 7.4 SR1 on SAP Market Place which is here.
The guide goes through everything for planning a NW installation including of course Portal and planning the Landscape design and architectura questions.
Best regards,
Andy.

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Hi Experts,
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hi,
MM flow:
purchase Requestion (ME51)
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goods reciepts (MIGO)
logistic invoice verification (MIRO)
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Also follow this link.
The specified item was not found.
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Which is the table for link between Accounting document and Billing document ?
Thanks & Regards

Ø Go to SE16N, enter table BSAD
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Entry Document and Change Document in SAP FM

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