on 04-10-2013 6:59 AM
Dear all experts,
Please help me on the following issue on project budget carry forward.
For example, there is a project created in 2012.
Its budget is 1000 RMB in 2012. Actual cost is 200 RMB in 2012. And the commitment is 100 RMB in 2012.
At the beginning of 2013, firstly the commitment (100RMB) is carried forward from 2012 to 2013.
Then the remaining budget will be carried forward. The remaining budget is 800 RMB in this case.
But, if I just want to carry forward 500 RMB remaining budget to 2013.
How can I do to achieve it ?
Thank you very much.
Judy
Hi Judy,
Use below tcode for solve your query.
CJCO for carry forwarded budget to next year.
CJCF for carry forwarded commitment in next year.
Regards,
Sanjeev
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Hi Judy,
Check if Note 23633 - Carry Forward Budget for Projects/Orders Not Allowed can help you to get some clue.
Regards
Tushar
Hi Judy,
As per Sanjeev, we can carryforward all the remianing budget from CJCO, and for Open Commitment Budget from CJCF .But as per the standard report we had parameters of selection of Sender Fiscal Year and Document date. As per standard it will not allow to transfer only partial amount to carry , Since it will carry forward all Open Budget to next fiscal year.
Options:
Or we can left that budget not carry forward in th eprevious year only , And try to upload manually a fresh prportinate budget in next fiscal year .
Or Go head with Zdevelopment by adding as per the requirement.
Regards,
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