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Characteristic FI Document Fiscal Year  Locate the document in its SAP Library structure

Technical Name: 0ACDOC_FY_F

Use

You need this characteristic if you want to go from an FM line item to the corresponding line item in the invoice. To go to the FI line item, you also require the following characteristics:

Technical data

Available from release

4.5B (IS-PS 4.62)

Reference characteristic

Yes (0FISCYEAR fiscal year)

External hierarchy

No

Compound characteristic

Yes (0FISCVARNT fiscal year variant)

 

 

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