Skip to Content
S J

Budget carry forward

Hello,

We use update profile 000101.In closing process we do FMj2 wuth value type 51.

What I understand is after FMJ2, open POs will get transferred with budget so as I can do GR & MIRO.

But we have lot of cases where either PO are not transferred at all or if transferred they still give budget error.

Pls guide.

Regards

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • May 29, 2015 at 06:53 AM

    Hi,

    You have to set automatic budget carry-forward: it is not set by default. The settings are under Public Sector Management - Funds Management Government - Closing Operations.

    If PO is not carried-forward, each case is to be looked separately. It could be consistency issue in FMIOI table, wrong assignment to commitment items, etc. So, should you have a specific case, please, elaborate.

    Regards,


    Eli

    Add comment
    10|10000 characters needed characters exceeded