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Former Member
Mar 18, 2009 at 10:51 AM

Fiscal year problem while posting in J1INJV

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Hi,

My client wants to correct some documents through transaction code J1INJV. The error what she encounters is - "The fiscal year entered (2008) is different from the fiscal year derived from the posting date and fiscal year variant (2009)."

The fiscal yr variant used is K4 and the statutory ledger has variant V3.

The original document was posted in Nov 2008. Now, she wants to rectitfy it in yr 2009 to proceed with the tax regulation for the year end closing.

Please let me know how we can post the JV to rectify the tax codes.

Regards,

Mike

Edited by: Michael Gerard Leo on Mar 18, 2009 12:27 PM