Dear Users,
In the year end process in FM-BCS, we have come across the following issue.
For a purchase order of 2012, we have done carryforward the commitment item FMJ2, done migo and miro in 2013,
As per the standard SAP, funds of 2012 should get consumed.
however, in the above scenario, funds of 2012 and also 2013 were consumed.
I have checked the config, it seems correct.
Please let me know what could be the config error.
Regards,
SNM