Our internal order budget is based on annual availability. No budget carryforward is required from one year to another year.
This time the user carried forward the budget by mistake and now we need to correct the figures using KO22/KO24 for reducing the budget.
Hence please advise me whether we can deactivate the 'budget carryforward' functionality through any setting on the internal order ?
I looked up in the status profile, but could not find this functionality.