Hi experts
I have a scenario wherein company's fiscal year is Jan-Dec both for FI and MM. 2013 was company's first annual closing in SAP when there were numerous parked invoices in MM. When they entered in the new fiscal year (2014) and tried to process those parked invoices (Change or Post), SAP deleted these parked invoices and recreated the same in new fiscal year with new document numbering range which was in place for the 2014 fiscal year.
In my previous company the year was Jul-Jun for FI and Jan-Dec for Logistics so never faced this issue. Also, it was part of the closing checklist to not leave any pending parked documents at the time of annual closing.
I want to understand if this deletion and recreation of MM documents is SAP standard and where can I get some material about it to be prepared in advance as 2014 fiscal year closing is near.
Cheers