Hello Experts,
In funds management at the time of year end we carry forward Open Shopping Carts, Open Commitment Items, PO and budget to the next/following year.
If I close the forwarded SC in new year then the released budget is getting added back in my current year for any balance amt. left in SC/PO.
My client has query on functionally. As per him Its a last year budget which we have carried forward so it should not get added in current year budget.
Now If I run FMAVCR01 report I can see the X mark for carry forward POs and systems removes the same once GRN has been done. If I do Partical GRN and close the PO and SC budget is getting add to current year budget for that commitment item.
My query is how can I differentiate the budget for last year and current year and also the budget got released after closer of SC /PO should also reflect separately.
Can you guys suggest any filed/ table to fetch the data which can help me to differentiate the last years and current years data in report.
Please guide me.
Regards,
Prasad