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FMJ3 - Reverse Carryforward

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Dear experts,

 

When executing transaction FMJ3 to reverse commitment carryforwards made from 2014 to 2015 I get the error message “FMCF110 - The document item was reassigned after the commitment carryforward”. I have several documents in the situation, I understand that this documents already suffered changes in the new year and thus have a new account assignment. The problem is that I need to reverse them to the previous year anyway.

 

Is there a way to reverse or reset the new account assignment so that it goes back to the previous one? In this way I could reverse the carryforward.

 

Thanks in advance.

 

Best regards,

 

Joana Mensurado


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