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Former Member
Jan 02, 2008 at 05:44 PM

Carryforward parked FI documents

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Is it possible to carryforward a parked FI document to a new fiscal year? I have looked at a lot of documentation and it appears as if the parked document should really be deleted. But, what we have told users is to change the posting date to the new year when the previous fiscal year is closed. This works well for those documents that may have recently been created but did not complete workflow before fiscal year end.

I looked at transaction FMJ2. But, for value type, there is not a choice for "60" (parked documents). I went through the IMG to figure out if I need to set something there but could not find anything.