Hi All
I have a question. We are using period wise budget control using fund. Multiple year budget is active. Our case is like that, for example they entry a budget for april 2000 EUR. We only check this amount for april ( I created fund M01 for april and derive from posting date ). They are consuming 500 EUR. They want to carryforward residual 1500 EUR from april to may ( M01 to M02 ). and they want this process automatically. I created a new report wit Z for this using table FMAVCT. The end of september, they entry revised budget and dont want to carryforward next month. I created fund, commitment item and fund center for closing. I send to balance to this closing account assignments and dont derive this closing account assignment in fmderive. Can anyone guide me this process manage in FM module? I have doubts about this because of my first fm project.
Thank you very much