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Question from Stephane-halimi on Sep 13 at 8:56 AM 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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