SAP for Public Sector Discussions
Foster conversations about citizen engagement, resource optimization, and service delivery improvements in the public sector using SAP.
cancel
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for 
Search instead for 
Did you mean: 

carry forward residual balance

Go to solution
former_member220526
Active Participant

‎2013 Nov 20 3:45 PM

0 Kudos
167

Dear Experts,

while performing budget carry forward in funds management through "FMMPCOVR" the system gave me no error but revenue for funded program was also carried forward to next year which is wrong. can any one tell me how i could stop it from happening and also how could i reverse the one for which revenue has already been carried forward.

Regards,

1 ACCEPTED SOLUTION

Go to solution
atif_farooq
Active Contributor

‎2013 Nov 20 5:46 PM

0 Kudos
113

Hi:

You can select the document family number by double clicking the amount transferred in BUDCON report and put that number in FMDOCREV. It will do the job.

Regards

View solution in original post

1 REPLY 1

Go to solution
atif_farooq
Active Contributor

‎2013 Nov 20 5:46 PM

0 Kudos
114

Hi:

You can select the document family number by double clicking the amount transferred in BUDCON report and put that number in FMDOCREV. It will do the job.

Regards