Hi,
I kept our own version created under FM area under the setting "Define filter settings for Budget values".
If system takes version 0 through FMJ2 then the budget and released figures in the report FMRP_RW_BUDCON are not giving correct picture and controls are working as per the available balance in this report. While doing carry forward the budget documents are creating along with released document under version 0.
Is it good to upload budget through FMBB by selecting process manually and release manually against the version AU1. I am thinking it will duplicate the budget at table level but with different versions. Please let me know your advice.
Regards,
Sree