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S_ALR_87013558-Budget/Actual/Commitment

Former Member
0 Kudos

Hello All

We executed CJCO (carry forward project budget) for one project.Even then do not see the balance of last fiscal year in current fiscal year in report S_ALR_87013558

It stills appears in previous year row and not in fical year 2014 in above report

Please see below

Lead column  Budget  Actual  Commitment  RemOrdPlan  Assigned  Available 

Overall values  900.000  0            13.905                 0            13.905  886.095 

--------------------  --------------  --------------  --------------  --------------  --------------  -------------- 

Previous years  5.000       0                 0            0                      0       5.000 

2014                 895.000  0            13.905            0                 13.905  881.095

The available balance in previous year 5.000 still appears in same year and not transferred to 2014

Could you any one of you have idea on this? 

Your help and suggestions on this is highly appreciated

Thanks in Advance

Kumar

Accepted Solutions (0)

Answers (3)

Answers (3)

former_member195427
Active Contributor
0 Kudos

Hi,

In addition to the above suggestions,please check the 'Time Frame' settings of project related budget profile. Check if the mentioned time frame there includes current and previous year or not.

Thanks

former_member341917
Active Participant
0 Kudos

Hi Kumar,

In CJCO Transaction enter the following details and execute.

1) Project (XXXXX)

2) Sender Fiscal year 2014

3) Un-check tick box (Test Run)

Regards

Avinash

former_member210342
Participant
0 Kudos

Hi reddy,

Your report visibility seems like that fiscal year settings are from January to January.

is it?

and one more thing

previous year can be 2012 or 2013 ......

So check it in CJ33 in which year budget is assigned .

Mention sender fiscal year is that in which budget 5000 is assigned (in cj33).

Check and confirm

cheers

Rahul