Reverse Execute Budget give error note

Hello all,
I need help from all of you who can suggest me these. I carried residual budget for fund from 2007 to 2008. The step are FMJA, FMJB and FMJC. now the budget was carried to 2008 already but when i want to redo it by using tcode FMJD. The system gave messages "_Read note 817104" and the notes defined that "To reset the residual budget carryforward, maintain the derivation strategy (EA-PS 200 or higher) or the carryforward rules (EA-PS 110 and IS-PS 462), so that 0% is transferred ("FM - CF: Distribution percentage" = 0)._
To reset the budget carryforward to the commitments, reset the commitments carryforward. Then redetermine the amounts and the budget carryforward.". I didn't get that how to set derivation strategy and how to reset this carryforward. It's first time for me to implement FM , please help me stey by step.
Thank you very much

Hello
Please check this link on the derivation strategy.
http://help.sap.com/erp2005_ehp_02/helpdata/en/60/01ee403a85712ae10000000a155106/frameset.htm
Reg
assign points if useful

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