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FMJ0 & FMJ2

Hello,

In the year end process, I am unable to understand the difference between FMJ0 & FMJ2 and when the same have to be used.

Regards

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1 Answer

  • Oct 07, 2015 at 07:29 AM

    Hi,

    FMJ2 is a normal carry-forward for open documents. FMJ0 is treating documents, where open amount is equal to zero. Sometimes, it's essential to carry-forward some of those documents due to internal settings defined for specific client's needs. For example, you use pre-commitments and commitments and commitments are adapting the address from pre-commitment. In this case, if you have fully consumed pre-commitment and carry-forward only open commitment, this might create an issue if FM assignment is changed with year-end exercise. Hence, you are obliged to carry-forward also the pre-commitment even if it's fully consumed.

    Regards,

    Eli

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