Question:
Hi,
in BCS release 3.5 I can't define in 'Subitem master data' the subitem on which the carryforward open the value for next year.
I'm sure in BCS 4.0 it is possible.
Could be a setting missing in wokbench or 3.5 do not support this definition?
In SAP documentation for BCS 3.5 it seems that you can define the subitem for carryforward activity.
I appreciate any help.
Thaks a lot,
Answer:
The subassignments often used for keeping the opening balances separate from the activity throughout the year is Movement Type or Transaction Type. The master data for these characteristics includes where each is to be carried forward to. I have used these in 3.5 BCS many times without any problems.