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Former Member
May 02, 2011 at 02:15 PM

Reconciled Transactions from old Fiscal Year

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Hi Experts,

We are experiencing this abnormality in our SAP System, some of our reconciled Transactions from old Fiscal Year is now appearing to be open. Example, In making Outgoing Payment, we found out that old invoices are still appearing in the list of invoices. How to fix this problem and what is the reason for this.