Hi again,
I am in despearte need to reassign the functional area of an FI document, when I launch the document through tx FMCN I get nothing. The document is supposed to go through FMDERIVE rules and be reassigned through its cost center. We have migrated so far over one million items with this procedure and we have handled all problems through the error messages, but for these documents there is no error message, is like the transaction does not process the document. Please help.