Solution : https://service.sap.com/sap/support/notes/180845 (SAP Service marketplace login required)
Key words :
p_ccode company code p_year fiscal year s_docs invoices, fiscal year change, authorized fiscal year, system assignsthe amounts, additional key words, prerequisites solution attached, fiscal years, attached report, 010 invoices, converting payments
Related Notes :
| 101778 | Conversion of FM data structures as of Version 4.5A |