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Former Member
Jan 24, 2014 at 12:31 PM

Problem FMCT for documents of different years

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Hi Gurus,

I have a problem with transaction FMCT for FI documents of different years.

I have a FI documents in 2013 and I want convert account assignment, but when I run FMCT, the system convert correctly the account assignmet about my instruction but in 2014 years. In this way, the budget of 2013 remains not correct.

How can I do?

Thanks

Nicola