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Archiving of customers, problems with customer transaction figures

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Dear all,

 

We have archived all transaction data for customers, only table KNC1/KNC3 remains (customer transaction figures).

Then we'll run FI_ACCRECV.

 

Our client runs the carry forward transaction F.07 for all customers every year (1 January) which means new zero-lines are also created for deletion marked customers. Though, Archiving Object FI_TF_DEB doesn't archive current or previous year. So we cannot archive the customers.

Our client doesn't want to wait until year 2015 for archiving.

 

So, the 2 problems:

 

1) How to prevent F.07 from carring forward for deletion marked customers?

2) Is it possible somehow to archive customer transaction figures in currect and previous year (only zero lines)? I think the previous archiving object FI_MONTHLY allowed it...

 

Best regards

Lennart Pahlman 


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