Budget carry forward- giong up in the fund center hierarchy

Hi,
We are about to close year 2008 in the FM. We work with the former budget, and we don't have budget structure.
When carry forward the commitment u2013 the receiver is the same as the sender.
But, when I carry forward budget for commitment, the receiver is the upper fund center in the hierarchy.
The budget is not where the commitments are.
What can I do?
best regards,
Edit.

Hi,
The budget of year 2008 was entered at the subordinate FC.
If there is budget in year 2009 at the subordinate FC, the budget carry forward is right (the sender and the receiver are the same).
Only if there is no budget on the subordinate FC, the budget runs upwards the hierarchy.
Thanks,
Edit.

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I am not sure how familiar are You with sap internal functionality and if it is allowed to use it just so. Look e.g. in the thread
https://forums.sdn.sap.com/click.jspa?searchID=6455527&messageID=3489098
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Hi Jyotsna
I dont there is any such report... Ideal way would be to run KOCO... Create a Variant and execute for all the Orders(A to ZZZZZ or 1 to 99999999)... Those orders where Budget is already carried forward, will automatically get exlcluded
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Dear Experts,
I have doubt regarding the budget carry forward.
I'm using PS with Investment Management.
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I have the following transactions:
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IMCAOV - Budget Carry forward
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CJCO - Budget Carry forward
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Can any one please tell me what is the hierarchy for the above transactions?
Do I need to carry CJCO, CJCF and then IM27, IM_CLOSE & IMCAOV? or first I need to carry out for IM and then do for PS?
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hi
Do the following steps:
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CJCF - Commitment Carry forward
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Dear experts,
Need some help in Budget carry forward of IM & PS.
My scenarios is I have a Investment program in the year 2008 and under that program i have 1 project, which is having a duration of 3 yrs.
After completion of 1st yr i.e., 2008, i need to carry forward the remaining budget to the next year i.e., 2009.
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budget values were carried forward from xxxx/2008 to xxxx/2009
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Budget values were carried forward from xxxx/2008 to xxxx/2009
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Test run
Budget as supplement / return
executed
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The program was executed in test mode
Data can be updated
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the output is
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Best regards,

Dear Ecperts,
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Hi all,
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Hi,
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http://www.bwexpertonline.com/archive/Volume_03_(2005)/Issue_08_(September)/V3I8A2.cfm
ad this SAP note - 134975.
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Hi,
I was doing testing for open item commitment carry forward along with Budget (FMJ2). In the selection screen, there is a drop down for Availability Control, When I Select Check and execute..
1) I get errror message.. Budget "Annual Budget Exceeded by ......" . This message shld not appear as budget from CY is to be transffered to New Year.
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Hi ELi,
I have checked the table BUVALTPRO, automatic release is checked for carry forward process.
Why I m not using release for this:
1) IN FMJ2, I would like to choose Availaibility control as check, if I do this i'll get error message as release is done after I do carry forward.
2) Budget is already released for open items in old year, so it would not make sense to release it again.
3) Now, I have activated consistency check for Negative budget, so when I execute FMJ2, it does not allow me post even if I choose update wihout check and I get the message : "The current budget for budget type CFWD is negative"
Does it has anything to do with
IMG/PSM/FM Govt/Closing Operations/Closing operation for BCS/Set Up Automatic Budget Postings After Fiscal Year Change -
what's d use of this?
Thanks & Regards,
Jyoti

Budget carry forward- giong up in the fund center hierarchy

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