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carry forward PO still giving error

Apr 19, 2017 at 05:44 AM

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Former Member

Hi ,

There was a PO with delivery date and creation date 06.05.2015 . It had been carry forwarded and following enteries had been created in sap as per commitment document

PO item val type text amt typ prd fm posting dt paymt budget commt. item

4200047617 1 Purchase Orders 0350 1 01.04.2017 3,496.00 8051400000
4200047617 1 Purchase Orders 0350 1 01.04.2017 291,519.29 8051400000
4200047617 1 Purchase Orders 0300 16 31.03.2017 3,496.00- 8051400000
4200047617 1 Purchase Orders 0300 16 31.03.2017 291,519.29- 8051400000
4200047617 1 Purchase Orders 0350 1 01.04.2016 3,496.00 8051400000
4200047617 1 Purchase Orders 0350 1 01.04.2016 291,519.29 8051400000
4200047617 1 Purchase Orders 0300 16 31.03.2016 3,496.00- 8051400000
4200047617 1 Purchase Orders 0300 16 31.03.2016 291,519.29- 8051400000
4200047617 1 Purchase Orders 0100 2 06.05.2015 3,496.00 8051400000
4200047617 1 Purchase Orders 0100 2 06.05.2015 291,519.29 8051400000

But still giving budget error while doing invoicing

Gr is done in year 2015 .

Kindly help me to solve the issue .

Thanks in advance ,

Shikha Singh Chauhan ,

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1 Answer

Eli Klovski
Apr 20, 2017 at 01:17 PM
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Hi,

You speak of an error in FM module, right?

How did you perform the carry-forward? Did you take the budget along?

Also, are you sure that your AVC ledger is duly initialized?

Regards,

Eli

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