Hi all
We want to carryforward the Open GRN for which invoice has not been booked. We are using BCS and we have only payment budget.We have done the below settings for the same.
1. Create Number Range for Fiscal Year Change Document
2. Define Basic Settings for Commitment Carryforward
3. Enter Settings for Commitment Carryforward Payment Budget
4. Activate Budget Carryforward for Commitment
5. Define Budget Entry Documents for Commitment Carryforward
After the above setting when I go to FMJ2, I'm able to see the value type 54 in the F4 help. But when i run FMj2, only few GRNS for which Invoice is not posted are coming not all GRN's for which invoice has not been bokked are not egttting picked. Please let me know why not all GRN's for which invoices are not booked are not coming and also the logic on how FMj2 works.
Regards
Rajaram