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Project Budget Carryforward Analysis in Reporting

Former Member
0 Kudos

If I carried forward the budget remainders for a WBS fom the previous year to the current year

and decided to assign new budget to the same BS in the current year

can the system distinguish between the value carried forward from the previous year and the new value planned in the current year??

EXAMPLE:-

  1. Suppose I carried forward $50,000 from fiscal year11/12  to fiscal year 12/13 for a certain WBS.
  2. And I need to assign $100,000 as a budget in fiscal year 12/13 to the same WBS.
  3. Now the total budget value for the WBS will be $150,000 in fiscal year 12/13.
  4. In reporting can the system distinguish between the two values (in items 1& 2 above) and insert the carryforward amount $50,000 in a separate column??

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Try using tac-CJI8 - Display Project budget line items. Input the multiple years and execute.

Regards,

Sudhakar

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi Byalya,

Try this-

In CJI5-commitment line item for project, In Input enter from date as 01.04.2012 and in report, filter entries for date on or before 31.03.2012 as document date.

Thus formed layout will consist all commitment of FY 2011 but forwarded to 2012.

Regards,

Pranav