IO Actual Line Items Balance Carry Forward

[Former Member]

HI Guru's,

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..

regards

JK

[Former Member · Accepted solution]

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!

[Former Member · Accepted solution]

HI,

Thanks for your answer can we forward for same internal order..

regards

JK

[Former Member · Accepted solution]

Hi,

This is not possible. An internal order is a tempory cost collector and not based on years.

To see the cost/sales you have to select in your report from to year.

You have only in FI and PCA a Balance carry foward for balance sheet accounts.(no P&L accounts, start next year with 0)

It is possibel to Cary forward budgets and commitments