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Reply from SALVATOR on Sep 13 at 9:42 AM Hi
I think you have a bug. You should send an OSS to SAP
best regards
Salvator
FM Consultant
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| | | ---------------Original Message---------------
From: stephane HALIMI
Sent: Thursday, September 13, 2012 8:56 AM
Subject: Carry Forward Procedure for Cleared Items in FM-version ECC
hello!
we are working with online payment update in FM and once thae payment has been done and the invoice is cleared against this payment ,a new line with value type 57 is created in FM module.
at the time of payment the value type 54 is created with negative amount for specific invoice that had been paid.
both lines are created with Statistical indicator.
we are trying to run carryforward in FM (transaction FMJ2) and want to see that only invoices that weren't paid will be carries to the new fiscal year,however we see that payments are also transferred to the new fiscal year.
can anybody helps to this issue in FM ?
thanks
Stephane Halimi
Financial Consultant |
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