Carry forward of Open Items - FMJ2

[former_member332492]

Hi,

We are using BCS in EHP 7.0. i am trying to carry forward the open items with FMJ2 and Availability control is "Update without check". When i execute the transaction, system is carryforwarding to next year without any errors.

How ever, if i see the availability report FMAVCR01  for 2015-

Budget for 2015 is 0 - Consumable budget - 0, Consumed Budget is 20000$ and available amount is -20000$.

Where if i add the budget for 2015 of 50000$, then consumable budget - 50000, Consumed is 20000 and available amount is 30000$. it is consuming from current year.

Please help me on this.

Regards

Sam

[iklovski]

Hi,

What is the doubt? Till now, everything you described, is in line with standard system behaviour.

Regards,

Eli

[former_member332492]

Hi Eli,

Thanks for your reply

When i carry forward the open item, and runs the FMAVCR01 report, it is deducting last year open items budget from current year. As i stated above, Consumable amount is 0 and consumed amount is 20000$ and available amount is -20000$.

Is System should carry forward the consumed budget along with consumable budget?

Regards

Sam

[iklovski]

Only if you make setting for this. You can tell the system to carry-forward budget with the document via IMG "Closing Operations for Budget Control System (BCS)".