Transaction SAP FMN0 - Comptab. ultér. pièces FI

Notes associées
576517FMN0: Mode 'Reconstruct documents in FYC'
592030Incorrect activity in tax lines from FI-CA
593143Down payments are updated with incorrect +/- sign
605733Cleared down payment requests are not subsequently posted
614502Incorrect reconstruction of down paymnt requests under PBET
511712RFFMRPFI: Subsequent posting of old FI documents
570348RFFMRPFI:Documents from MM are reposted more than once
601338Program in Funds Management not inherited to invoice
597788Incorrect payments on invoices in the previous year
581278Reversals are not updated
593077Incorrect tax commitment item
539623RFFMS200 incorrect Customizing after release upgrade
666158Gross tax: Functional area is not transferred
602476PWC:Reversal of cross-company code postings incorrect
64372490-30 postings with active profile 000350
588713Update of payments on account in IS-PS-CA
586727MR11: Incorrect update
585266Update of clarification worklist (profile entry)
600916RFFMS200: Reversal of an invoice with cash discount in error
1315834Incorrect FM posting items for down payment clearing
696187Reconstruction terminates with error message FI156
1000888FMN0 does not reconstruct documents with document type 'BL'
635272FBRA - Message FI271 is issued
602319RFFMS200_OLD: Invoice and reversal in different fiscal years
424683Carryforward level (CFLEV) set in the incorrct FM fiscal yea
561599Account assignmnts and amounts are incorrect during reversal
1226425How to reconstruct FM documents from FI based on PO item
701936Incompl reversl of fisc year change w/ recnstrctn or deletn
667053Switching between payment selection functions
582736Negative posting: Document headers without lines
314120Error message KI088 with invoice verification
176578Documents without headers in FM
1225946FM_DLFI: Enable purchase order selection
198320Parked document not deleted
189761Reconstruction of data in Funds Managemnt as of Release 4.5A
516166Incorrect level number for commitment carryforward records