Dear Experts,
A service entry sheet (ML81N) is created in previous fiscal year (2021), its related PO was also created in previous fiscal year (2021). Now there is requirement to revoke this service entry sheet in current period (Period 3 of 2022).
When i try to revoke it, the system generates an error message as "Automatic carryforward is only allowed for amount 0 (doc.**** / item 001)".
I have seen the SAP note 2311470 but not much clear which of the scenarios given in note is applicable to us or which solution to opt.
The Update Profile we have is "000102 - Payment budget; Invoice basis ; Posting date".
The "GR and IR" radio button is activated in t-code OFUP. 'Use Commitment' checkbox is active and 'Use Invoices' checkbox is deactive under the 'Carryforward Level' tab in OFUP. In 'Override Update Profile' node, the Update Profile - 000102 is assigned with Value Types 50, 51, 52, 54, 58 and 61. (OFUP screenshot attached).
In node "Enter Settings for Commitment Carryforward Payment Budget" the fiscal years 2021 and 2022 are assigned with Value Type 50 & 51 only and Carryforward Allowed checkbox is active for both. (screenshot attached).
There is no configuration available in node "Enter Settings for Commitment Carryforward Commitment Budget".
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