on 02-28-2014 12:25 PM
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
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
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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
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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
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