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Open PO Commitment carry forwrd

Former Member
0 Kudos

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

1 ACCEPTED SOLUTION

iklovski
Active Contributor
0 Kudos

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

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2 REPLIES 2

iklovski
Active Contributor
0 Kudos

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

Former Member
0 Kudos

Hi Eli

Great.... We missed it...

Thanks alot for jet speed support.

Regards

Rao