Incorrect status in FM report for paid invoices

hello,
I'm working in ECC 6.0 with Former budgeting.
I have several invoices which are created in 2008 but paid in 2009 or in 2010. There are then different fiscal year impacted.
When the invoices are paid, they don't have the value type Payment - Amount type Paid in FM report (FMRP_RFFMEP1AX - All Postings). The invoices still have the status Invoices Original.
As the invoices dont have the status Paid, they are carryforwarded to the next year.
How can I correct that?
When I use the transaction FMF0, the invoices are updated with the current year (2011) in FM report.
And this is not correct.
Is there any customizing to avoid the incorrect status of paid invoices in FM report?
Thank you for your help,
Kind regards,
Chiachen

Hello Chiachen
Please, check your settings in t-code OF29: do you have the flag 'Deactivate check on fiscal year change' On? if you have this flag marked, this could be a reason why you are facing this issue.
You can find good information in the F1 help of such field.
In addition, please review note[400924 Recommendations and rules for the payment transfer in FM|https://service.sap.com/sap/support/notes/400924]
cheers
Mar

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