HI Dears ,
Hello SAP Community,
I am seeking your guidance on an issue related to the carry forward of open commitments with their budget from 2023 to 2024 , subsequently the relevant GR IR were made in the previous year , leading to having budget in the new year thus can be consumed in other transactions .
I attempted to undo this by using FMj3 , but it appears to be disallowed as long as there are transactions posted in 2024. However, I believe the carry forward should not have been performed since we are using a yearly based budget.
Could you please advise on how to rectify this situation ?
knowing that we have already been activating FM during the beginning of this year .
Thank you for your assistance.
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