We find that fund document with value type '66' (profit transfer postings) cannot carry forward to next year by t-code FMJ2. We are using update profile '000101'.
We ask SAP support by OSS and they say that value type 66 will not be considered as a value to be carried forward with FMJ2 as it's not entitled to reduce payment budget or commitment budget. Is there any customization or program in SAP which can override this restriction and carry forward such transactions to next year?
