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Former Member
Dec 08, 2008 at 03:47 PM

Commitment Carry Forward in the year end closing!

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Hi All,

We have a lot of open PRs and POs against Internal orders and WBS at the year end and we also have the budget control activated. Now we are going to do the year end closing. My question is:

1. Who should do the commitment carry forward, supply chain or FI team?

2. If supply chain will do the PR or PO carry forward, will FI team also need to run the commitment carry forward (KOCF or CJCF) from FI side at the same time or not necessary?

Thanks,

Ting