HI SAP GURUS,
I have done year end closing of fm. When I am carrying forward open item it is taking all open item. In one case i have done migo in 2007 budget was utilised for this. Now i am doing miro for this migo. Here again budget is utilized. Normally it reverse the migo amount and utilise miro amount and hence effect comes to zero. But in my case budget is utilized twice.
Kindly help me to resolve the issue.