Carry out a commitment carryforward after posting the invoice 2200

100023502 2008
Message no. FICUSTOM103

Diagnosis
You are clearing an invoice with with payment documents, but the Funds Management fiscal year is in an older
year than the fiscal year of the payment.
The invoice with the commitment carryforward must first be carried forward to the year of the payment so that
the payment for the invoice can be updated correctly in Funds Managment using program payment selection.

System Response
The posting can be carried out.

Procedure
Carry the invoice with the commitment carryforward forward to the fiscal year of the payment after the posting
procedure. Then the payment for invoice can be updated using payment selection.