IO Actual Line Items Balance Carry Forward
We are using one IO for Expenses and Reciepts..
Expenses is for 2007 1000
Reciepts is for 2007 1500
No Budget and Commitments Items..
any chance carry forward remaining balance 500 to next year..
what is tcode..
Hi, Yes. It is possible by manual posting by crediting another internal order of 500 in the current year and debiting 500 of the old Internal Order. This is called deferred revenue in accounting parlance. Trust this helps much! Cheers!