I don't know how to achieve this.
I created a PO with Value of 200 (fiscal year 2015) and then carried forward the PO to fiscal year 2016 thru FMJ2.
In fiscal year 2016, I created GR and Invoice against PO (checked final invoice) for 150/-, so commitment reduced by 200/- and actual budget consumption was 150/-, so when i see budget usage report I have 50/- as available budget.
I don't want new postings of fiscal year 2016 to use budget of fiscal year 2015. That means I don't want 50/- available budget in 2016. I want them being block or consumption auto in 2016.
Please gui me. thanks