Dear All,
We have created PO in the FY-2014 and GRN is also taken in the year 2014.While doing MIRO during the FY-2015 we are getting the below error.
| Automatic Carryforward is only allowed for amount 0 |
Message No. FMCF101 and
document item has not yet been carried forward to the current year.
Message No.FI228.
In our company we do not do any carry forward activities in FM during the FY closing activities.Only we execute FMIR .I also checked the same message in the forum but not able to understand what to do.We follow former budgeting concept.
Also this error we are getting during this FY-2015 only.Not in any previous years.
Request you to suggest how to proceed further.
Regards,
shivaji
