Solution : https://service.sap.com/sap/support/notes/1226425 (SAP Service marketplace login required)
Key words :
chapter funds management > information system > analyses, selected option 'limit documents' = 'parked documents', suitable fm reconciliation reports published, reposting fi documents created based, fm fiscal-year-change posting, fm documents selected based, gr/ir update = gr, fmj2 performs carry-forward, implemented including prerequisites listed, solution fm documents reconstruction
Related Notes :
| 1471432 | Restore Quantity in Accounting Interface for FM documents |
| 1324494 | FM_DLFI: Some AccM documents are not deleted |
| 1225946 | FM_DLFI: Enable purchase order selection |
| 1030490 | RFFMGRIRAN: GR and IR analysis in Funds Management |
| 189761 | Reconstruction of data in Funds Managemnt as of Release 4.5A |