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Hello,
Well, well, well. Where are your Accountants!!
Parked documents need to be posted in the fiscal year that they were created.
Further, I can recall a 4.6 issue for a previous client that if the posting date is changed the FX currency for LC2 and LC3 will not be adjusted by the new posting dates FX rate.
Note, it is from my point of view for EoM and EoY to check for open parked documents in the system.
Lastly, check in SM13 for the details of the update error.
Mark as helpful.
Regards
Waza
| | | ---------------Original Message---------------
From: fasihs
Sent: Friday, January 21, 2011 11:40 AM
Subject: MIRO Fiscal Year Change of AP Park Document for Year 2010 Being Re parked in 2011
1) Using MIR4 we change posting date from date in one fiscal year to a later fiscal year on invoice 51056000124 and save. We get the message pop-up stating that "Document 51056000124 2010 was deleted and created again under 51056000106 2011".
2) We get an express document pop-up stating that "Express document "Update was terminated" received from the author NAME OF USER"
3) In our inbox is the with the message "Update was terminated" with message contents:
System ID.... DEV
Client....... 400
User..... SMORROW2
Transaction.. MIR4
Update key... 4D16ED1B07A12068E1000000890FFE22
Generated.... 17.01.2011, 12:03:42
Completed.... 17.01.2011, 12:03:42
Error Info... Link could not be written
4) we are at support pack SAPKH60018 which contains the correction to OSS note 1145028 which seems to describe our issue and we have also implemented OSS note 1145028. |
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