Solution : https://service.sap.com/sap/support/notes/193713 (SAP Service marketplace login required)
Summary :
SAP Note identifies discrepancies between balances and documents in SAPF070/RFEWA011 stemming from changes in the fiscal year variant. This issue arises when the fiscal year setup in T001-PERIV is modified either through customizing or assignment to a company code. The system’s enhanced selection logic does not find documents for adjusted fiscal years in existing transactions. Modifications to source code allow broader document selection without considering posting dates, potentially reducing performance. Caution is advised when changing fiscal years in operational environments due to associated risks. Post-implementation issues are beyond SAP Support scope but may be addressed through remote consulting under XX-RC-FI.
Key words :
symptom sapf070/rfewa011 shows differences, component xx-rc-fi, shortened fiscal year reason, fiscal year variant, efficient selection logic, changed fiscal year, live sap system, fiscal year, terms sapf070, sap support
Related Notes :
| 672255 | Shortened fiscal year/changing fiscal periods |