Symptom
You click Execute in the app Cash Flow Statements - China. The following information message is displayed: "Adjust Fiscal Year and G/L Fiscal Year for selected company code and fiscal year. Please see note 3290820.".
Environment
SAP S/4HANA Cloud
Reproducing the Issue
- Open the app Cash Flow Statements - China.
- Fill out the mandatory fields.
- Click Execute. The following information message is displayed: "Adjust Fiscal Year and G/L Fiscal Year for selected company code and fiscal year. Please see note 3290820.".
Cause
This is a known correction.
Resolution
This is just an information.
You can ignore this information and click Continue.
But if you want to cancel this information, you can run the app Adjust Fiscal Year and G/L Fiscal Year for Offset. Acct Determination first for integration and then run the cash flow statements report.
See Also
Keywords
Cash Flow Statements - China, IDCNCASH, Adjust Fiscal Year, G/L Fiscal Year , KBA , FI-LOC-FI-CN , China , Problem