When transferring reconciliation keys through tx code FPG1, the transfer fails if previous posting period is closed. Since we do management accounting monthly, management does not want to re-open period every time the transfer fails. However, we cannot prevent users from reversing past transactions in FI-CA. What we want to do is to transfer the reconciliation keys in the current period that is open irrespective of the initial transactions that have been passed in previous posting periods.
What I want to know is where the configuration for tx FPG1 is and if the possibility exists for allowing reconciliation keys to be passed in current period only?
Thanks for your help.