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Former Member
Feb 08, 2012 at 05:14 PM

Issues during F110 - Payment of invoice posted last year

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Hi gurus,

Last month we had some problems during the payment of several invoices because they have been posted last year. When the user is trying to pay it, the system shows the following message: u201CFI234 u2013 Different FM fiscal years: Invoice XXXX for paymentu201D

To solve this problem we run two transactions, FMJ2 (Year-End Closing: Carryforward of Open Items), to carry open items from 2011 to 2012 and the transaction FMAVCREINIT (Re-Initialize Availability Control Ledgers (FM), to reinitialize the ledgers.

With this procedure we solve the problem for several invoices, but, for some reason, some invoices remain with this problem even though doesnu2019t exist open item last year (2011) anymore.

Does anyone know if is there any step during carry forwarding open items that weu2019re skipping to solve this kind of issue?

Best Regards,

Amorim, Rodrigo