on 2023 Jun 18 5:26 PM
Dear Experts,
Ff7an and fs10n reports are showing different.
When I compared both the reports line item level some documents posted new fiscal year which date starts 01.04.2023.and those documents considering fy 2022 because value date and translation date updated as 31.03.2023 fy2022 whole posting the documents.
User posted these documents on 01.04.2023 which document date and posting date are same.
These line items are reporting 2022 fy because plan date as updated 31.03.2023 in report and fqm flow table.
How do we correct this..? Plz help me.
Thanks
Vijay
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