Problem FMCT for documents of different years

[Former Member]

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

[iklovski · Accepted solution]

Hello,

It's the posting data you put in FMCT, which is supposed to determine your FM entry date. So, if you put it in 2014, then the reassignment took place also in 2014.

Regards,

Eli

[Former Member]

Hi,

in my system, in transaction FMCT there isn't the posting data (see the attchment). Where is this field?

[iklovski]

I see... Please, implement this OSS note:  1594647 - FMCT: Posting date not always available

[Former Member]

Thanks, problme solved