Budget carry forward with budget line

[former_member753729]

Hi,

Please help with budget should be carry forward with FMJ2

[iklovski]

Please, be more specific. What is your doubt exactly? Carry-forward of budget along with the carried-forward document is a customisation point, that you can set by FM area and value type.

[former_member753729]

Carry-forward of budget along with the carried-forward document is required. I dont know how can it be configured. Can you help with it??

We are using 102 update profile and MM Invoice receipt in OFUP.

[iklovski · Accepted solution]

Hi,

I see that your customization point refers to year 2021, but the screenshot from FMJ2 seems to refer to year 2018. Carry-forward activities are to be customized for every year.

Regards,

Eli

[former_member753729]

Hi,

I have customised for every year. See the screenshot but still getting the same year.

[iklovski]

Hi,

This is not linked to update profile. The configuration points for budget carry-forward are here:

IMG - Public Sector Management - Funds Management Government - Closing Operations - Closing Operations for Budget Control System (BCS)

Of course, under assumption that you use BCS and not Former Budgeting.

Regards,

Eli

[former_member753729]

Hi,

I have configured below steps. But unable to carried forward with budget. Tcode used to carry forward is FMJ2.

activation.pngcarry-forward.png

[former_member753729]

Now, I have created separate document type and budget type for carry forward. Below is msg while doing the FMJ2.

[iklovski]

What is the error message?

[former_member753729]

Please check.