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Former Member
Jun 21, 2007 at 01:36 PM

Purchase Order Carryforward Does Not Net to Zero

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We are working in a year-end test client, copy of Production, in preparation for fiscal year end closing.

For purchase order carryforwards, we find a number of documents which do not net to zero in the sender year. This seems to occur most often for the case where a line item has split account assignments. In these cases, only one account assignment line is carried forward. The other account assignment lines are ignored.

This does not occur for all cases where we have split assignments. We have been unable to determine what is unique about the instances where the carryforward does not work properly.

Our system is R/3, 4.7, support stack 27.

Has anyone else encountered this problem? If so, can you give me any guidance as to how to address it?

Thank you.