on 01-07-2019 6:15 AM
Hi,
would like to know the sequential steps to carryforward the Committed Budget after executing Carry Forwarding of Open Commitment Items through FMJ2.
In default settings selected "Commitment Carryforward Allowed" and in "Activate Budget Carryforward for Commitment" selected 54 and other value types other than 50 & 51. In test server when we execute the Closing Operations system not carry forwarded the budget. Now my question is how we can carry forward the Budget which was committed for PR and PO.
Hi Jalendhar,
did you configure budget document to be carried forward? Under custominzing: Closing Operations => Closing Operations for Budget Control System (BCS) => Define Budget Entry Documents for Commitment Carryforward
Regards.
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