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Former Member
Mar 18, 2013 at 12:53 PM

FMJ2 transaction (to transfer the open item of vendor debit (invoice, type 54 – invoice ))

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Hi Experts

I´ve been executing the FMJ2 transaction to carryforward open item of vendor debit from 2012 to 2013 but the FMJ2 only show the open item (FI) of vendor credit to carryforward.

How can I to transfer the open item of vendor debit (invoice, type 54 – invoice ) to the next year ?

  1. Ps.: the customizing in Public Sector Management > Funds Management Government > Closing Operations > Commitment Closing Operations > Enter Settings for Commitment Carryforward Payment Budget the value type 54 – invoice is configured.



Thank you very much

Claudio