Dear all
I hope someone can help me with following request, every answer is really highly appreciated.
I try to summarize:
In transaction FTR_EDIT the customer stopped calculation of accruals for a certain transaction by the time 31.12.2011 because they had problem by double calculation of commitment fee. (This problem lasts for a long time until the intervention of Sap Germany consultant after one year, that solved the issue) .
In the meantime from period January 2012 to March 2013 every posting was posted manually by accountants.
Now, when user returns to use this "transaction" and try to post, the system tries to post documents from January 2012.
My question is ,there is a way to flag period from January 2012 till March 2013 as cash non relevant in this way are not carried out automatic posting for this period.
Or is there another way to solve this problem?
Thanks a lot to everyone, I'm not a real expert of this Sap transaction.
Gianni