Hi Eli, Thanks for your support
a) The system display two error messages: "Automatic carryforwad is only allowed for amount 0" FMFCF101 and then "Document Item 10020504/00070 has not yet been carried forward to the current year" (2015) FI228.
Maybe I need to focus to look up how can I carry forward the 0.01- value. to the next year (2015).
And stop wondering why is not zero for an automatic one.
b) I check the transaction suggested but it does not seem related.
New clues
I still does not have clues about this 0.01- difference gets from but I found a new field on FMIOI table.
In this table I have this data records:
Amount Type (FMIOI-BTART): 0500 - Adjustment by Follow On Document
And
Complete Indicator (FMIOI-ERLKZ): F - Reduced
According with SAP documentation when the document item is equal to F (reduced by follow-on document) or it is flagged as completed X the commitment line item is not longer selected for the commitment carryforward.
As comparision the document item 10020504 / 60 can be carryfowards due is an open item
But 10020504 / 70 has a F indicator
It is possible to remove this indicator since it still bein an open item 0.01- ?
And how can be this done?
Does not confuse F indicador (reduce) with X indicator (complete) indicator.
The X indicator it is already marked on the follow on documents (purchase order) but not on the purchase requisition (is empty and is impossible to mark).
I think the real problem is that the 0500 F reduction operation does not work properly!
213.29 vs. 213.30-
Best Regards
Fernando Luna