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Fund Management BCS - Invoice posting Error

Former Member

‎02-17-2011 6:11 AM

0 Kudos

Hi All

Recently we are implemented Funds Management - BCS. As per the Audit requirements we are posting some adjustment entries for the fiscal year 2009 (In this period FM is not activated). But at the time of invoice posting we are getting error "Fund ABC in FM are XYZ is not valid for 15.03.2010". We know FM is activated for the fiscal year 2010 only. But how can I post 2009 audit adjustment entries.

Please suggest the way.

Thanks in Advance

Rao

2 REPLIES 2

iklovski
Active Contributor

‎02-17-2011 8:28 AM

0 Kudos

Hi,

According to the message you provided, there is an attempt to post in 2010 and not in 2009. Please, verify your data...

Regards,

Eli

Former Member
In response to iklovski

‎02-17-2011 8:56 AM

0 Kudos

Hi

Thanks for the quick support, Input data is correct, Business wants to post transaction in 2009 fiscal year, these adjustment entries are related to fiscal year 2009 only, but FM is not activated in 2009 fiscal year.

Based on the error message we have changed the Fund validity period. Now the issue is resolved.

Thanks & Regards

Rao