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IO Actual Line Items Balance Carry Forward

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
Former Member replied

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!

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