My client is using ess mss for claim reimbursement. Car maintenance reimbursement is in use for last two years. Every month they carry forward the balances to next month. But the carry forward is not happening this month. Standard cf program is showing the unused amount but it is not getting transferred to next month.
Earlier it was processed thru IT 0267 from ess. Last month it has been changed and processed thru it 0015.
Please guide me what can be the issue and solution