FI-234 Different FM fiscal years: Invoice for payment

Hi all,

I have a problem I think you can help me.

I have an invoice created in 2013 (consuming budget in 2013), but the payment will be done in 2014 (consuming the budget of 2014, which means, I can only pay this invoice if I have budget in 2014).

When I try to run the payment, the system doesn't allow me to pay and the message FI-234 Different FM fiscal years: Invoice for payment is exhibited. Is there any way I can post this document, without having to execute the transaction FMJ2?

We have the payment update online active.

Best Regards and wating for your comments,

Carlos.