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[sap-acct] Facing problem in FO8K (Accrual/Deffral)

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Posted by chanderssvijay (FI/RE)
on Aug 1 at 12:21 AM
Hi Gurus,
I am facing problem in accrual/defferal, we have not done any accrualdefferal for 2008-09, now if we use in current year than system is picking last year figures also.
Is there any way out so that the last year figures should not be picked only current year figure I can use for AccrualDefferal as whan we use FO8K system is not asking fisc year?
Pl help
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