Hi,
We have implemented BCS ( Fund Management ) at our end and during testing we came across following scenario for which seeking solution.
We have put budget of Rs 100000 in fund center FC1 and Commitment Item CI1 combination in FY 2014. We have raised PO against these combination of Rs. 60000.Fund management report for these FC1 and CI1 combination for FY 2014 now see as
Consumable Consumed Available
FC1
CI1 100000 60000 40000
When we do carry forward for the same using t-code FMJ2, the same commitment and budget flew to next FY 2015. Now the same report read for FY 2014 and FY 2015 as
FY 2014
Consumable Consumed Available
FC1
CI1 NIL NIL NIL
FY 2015
Consumable Consumed Available
FC1
CI1 100000 60000 40000
Now in FY 2015, I am deleting line items from PO, the same report now read as
FY 2015
Consumable Consumed Available
FC1
CI1 100000 0 100000
Ideally when I am deleting line item from PO, the commitment should disappear and the requirement is to have available budget of Rs. 40000 in FY 2015. The Report should read like
FY 2015
Consumable Consumed Available
FI1
CI1 100000 0 40000
Which is not happening in current environment ...Are we missing on some config??/
Kindly guide us.
Thanks
Parag