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Re: Parked document closing year

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Good morning,

 

If I decide not to revising the parked documents (not cancell them before the carry forward) )and so I carry forward them to year X+1, then I guess that every modification should be possible in those documents afterwards withou aditinal treat, no?

 

I mean, which is the point of trasaction code FMOD. If forces the FM date, but when should it be used?

Doubt: It seems that the system allows me to register an earmarked fund in year X (previous year) if I am in registering date X+1. If I do not carry forward them, if I try to modify it the system does not allow it and so I have to change the date in FMOD to year X. Why? It is possible to register it but not to modify it?

 

Please let me know.

 

Regards,

Daniel


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