Solution : https://service.sap.com/sap/support/notes/768677 (SAP Service marketplace login required)
Key words :
funds management > basic settings > activate account assignment elements, customer group 'german countries, account assignment element 'fund', field fmioi-funds, account assignment, fiscal year change, attached program corrections, fmifiit-funds, element 'fund', symptom documents
Related Notes :
| 533873 | Transfer of fiscal year change from Enterprise Release |