02-29-2012 9:45 AM
Dear Experts
We are carrying forwarding open PO commitments existed in 2011 fiscal year. But in this process
we observed that system is carry forwarding open PO commitments alongnwith committed Budget (in config settings we have selected only commt crwd allwd ).
But as per our business requirements open PO commitment amount should be consumed in the fiscal year budget i.e., 2012 fiscal budget only.
Ex: in 2011 PO is having open PO commitment 100/-, While doing the carry forward activity open po commitment value along with committed budget also getting carryforwarded to new fiscal year 2012.
Kindly suggest how to restrict the carry of budget it relates to open PO commitment. We need only open po commitment carryforward.
thanks in advance..
Regards
Rao
02-29-2012 10:11 AM
Hi,
Commitment budget is carried-forward along with the commitment due to customization. Check the following path: IMG - Public Sector Management - Funds Management Government - Closing Operations - Closing Operations for Budget Control System (BCS) - Activate Budget Carryforward for Commitment.
Regards,
Eli
02-29-2012 10:11 AM
Hi,
Commitment budget is carried-forward along with the commitment due to customization. Check the following path: IMG - Public Sector Management - Funds Management Government - Closing Operations - Closing Operations for Budget Control System (BCS) - Activate Budget Carryforward for Commitment.
Regards,
Eli
02-29-2012 11:35 AM
Hi Eli
Great.... We missed it...
Thanks alot for jet speed support.
Regards
Rao