Dear sir, After consuming the last year carry forward budget system is allowing further to use the remaining carry forwarded budget at PO level. Let the example: carry forward amount 11550 INR from last year. 5500 INR has consumed in the current fiscal year at PR and PO level. At further level the remaining amount 6050 should not figure out as "avilable amount" in the report "FMRP_RW_BUDCON". We already check the standard configuration in our current system and unable to find any missing configuration. This is complex issue. 8 users , 20 end users and 2 consultants are already involve to this issue. Kindly suggest appropriate solution. With Regards Uma sekhar patnaik
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