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Tareas de cierre ¿como empezar?

former_member211458
Participant

‎01-09-2013 5:18 PM

0 Kudos

Hola amigos, tengo un gran problema.

Implementamos FM -BCS en enero 2013, go live 1 enero del 2013.

Pero quedaron documentos, solicitudes de pedidos, ordenes de comprar del 2012 cuya factura se recepciona en el 2013.

El cliente me pide que esta contabilizacion no afecte el presupuesto del 2013

¿como debo afrontar este proceso?

¿Que se debe tomar en cuenta?

El control de presupuesto es por periodos, se usa BCS, el control de disponibilidad es a partir del 2013. el control presupuestario tambien 2013.

Solo necesito una orientacion al respecto,

Muchas gracias

Augusto

1 REPLY 1

mar_novalbos
Product and Topic Expert
Product and Topic Expert

‎01-11-2013 1:24 PM

0 Kudos

Hola Augusto

First, I'd recommend you to report your queries in English so that the entire community worldwide can understand them and collaborate with you

As to your question, have a look at the online documentation for Closing Operations in Funds Management:

http://help.sap.com/erp2005_ehp_06/helpdata/en/f0/ca4266260211d28a430000e829fbbd/content.htm?framese...

In your scenario, best way is to perform a commitment carryforward along with the corresponding budget for commitments. As described in the above link:

Budget for Commitments  

Budget already assigned in the old fiscal year is released again by the commitment carryforward. If the commitment carried forward does not debit the budget of the new fiscal year, you can carry forward the released Budget for Commitments into the new fiscal year.

BR

Mar