Automatic Budget Posting

Hi,
Actually I want when I carry forward open Item with transaction FMj2, system automatically release the budget in new year , which were already released in previous year . System passing the budget entry document, but not releasing the budget.
please guide me how to use Automatic Budget Posting
IMG/PSM/FM Govt/Closing Operations/Closing operation for BCS/Set Up Automatic Budget Postings After Fiscal Year Change
SAP Note 973697 - Budget carry over does not support automatic releases is already in our system
Thanks

Check if the document type that you are using allows automatic release in BCS customizing.
Best regards
César

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Hi Experts
could some help me in providing configuration steps for automatic payment posting.

Hi,
For the confuguration of Automatic posting go to the transaction -FBZP
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[email protected]
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we want to use automatic intercompany posting in our chinese company codes.
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Dear expert,
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Hi
1. In Transaction code KPZ2
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http://help.sap.com/saphelp_47x200/helpdata/en/a6/17f53b9f150248e10000000a11402f/frameset.htm
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http://help.sap.com/saphelp_erp60_sp/helpdata/en/6e/ee7d385deb730ee10000009b38f842/content.htm
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Edited by: Tushar Vhora on Nov 27, 2008 6:01 AM

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Kind Regards,
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Automatic Budget Posting

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