Carry forward

[former_member249754]

Hi exert,

How can I recognize that a commitment comes with the carryforward operation by the last year?

There is a code-check ...there is a particular field in COEP??? Or in Purchase requisition?

Thank you

[sanjeevc]

Hi Luca,

filter on reference transaction with below criteria while executing COOI table in se16n.

FMCCF

Cmmt Carryforw. Doc.

Regards,

Sanjeev

[former_member249754]

Hi,

I Don't found in COOI table the sigle FMCCF for the item just carryforwarded.

I Found the primary reference transaction for example PREQ.

So i need to do anything else?

Thank you very very much.

[Paulo_Vitoriano]

Hi Luca,

As far as I am aware if you are not using FM you will not be able to filter the carry forward values.  Let us see if any SAP colleagues can clarify.

On the other hand in CJCF you can try Reversal in Test run and detail list, and that means the program can identify the documents that are originating from Carry forward.

Thank you,

Paulo

[sanjeevc]

Hello,

it means COOI table not have any carry forward cost in your case so you are able to see only PR cost with PREQ ref and other cost but not FMCCF  Cmmt Carryforw. Doc.

Regards,
Sanjeev

[Paulo_Vitoriano]

Hi Luca,

You can try looking at Refernce Transaction field in the table COOI.  For example there is a value FMCCF, but it feels like FM module specific only.

You can run a simple test with carry forward and next check the Ref. transaction used in COOI.

Regards,

Paulo