Dear Experts,
There was PR Expense 2021 for 5 line items and 5 qty per item. But invoice only for 3 line items, 1 line-item not generate PO, and 1 line-item only order for 3 qty (so there are 2 open qty). So I want to close this open 2 qty in that PR in 2022. But there are error messages:
document item 3100000040/00050 has not yet been carried forward to the current year Message no. FI228
That document on the error message is a document that is already invoice.
I've done FMJ0, but it's not work
I already read and tested with guidance SAP Note 207429, and also did not work
is there any advice to help me to close this PR?
Thanks,
Jo
Bluesky
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.