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FMCF 101 'Automatic Carryforward is only allowed for amount 0'

Mar 06, 2017 at 06:18 PM

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Hi Experts.

While reversing GR in 2017 / Post MIRO in 2017 against actual GR posted in 2016. I got issue "FMCF 320 'No Customizing data found". Then I looked into SAP Note 2311470, Maintained the customizations it got solved. Then I found Issue "FMCF 101 'Automatic Carryforward is only allowed for amount 0'. Then I had maintained Commitment carry forward Settings.

Now I need to run FMJ2 to carry forward commitment open item to reverse the GR in current period.

I want to know the impact of Commitment carry forward.

1) Is it nullifying commitment with in the year and posting a fresh entry in next year only in Fund Management.

2) Is there any implication in other module.

3) Fund management Reports to show the changes done by FMJ2.

Please let me know.

Thanks

Subrata

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1 Answer

Eli Klovski
Apr 03, 2017 at 02:42 PM
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Hi,

Carry-forward (FMJ2) of commitments has impact only inside PSM-FM module. It doesn't cancel the commitment in year X, but diminishes it by the remaining amount and 're-creates' it in year X+1 in the relevant FM tables.

Regards,

Eli

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