Hi,
Please see note 400766 which explains the posting from SD to FI
Also please read note 112609 carefully.
Regards
KP
Hi,
check following things
1. Check extraction in R/3 side and see for G/L account as mentioned above
2. Check for tax code
3. Check for G/L account on R/3 side ,is it available and active in other tables..
4. Try to debug the datasource for this data
5. check length of G/L or alpha conversion etc.
6. Check for SAP note if required
7. You can exclude the GL account and load the data..
Thanks and regards
Kiran
Hi Kiran
When I extract from RSA3, nothing went wrong for this datasource.
I'm able to get all data, and it displayed correctly
When I check the GL account and tax code, it existed in ECC.
I checked for SAP Note, no such note exists.
Pls help
Rgds
Rusyinni
Hi,
check following threads
http://scn.sap.com/thread/1732435
http://scn.sap.com/thread/2007948
http://scn.sap.com/thread/593782
http://scn.sap.com/thread/2118380
Thanks and regards
Kiran
Hi all
I found Snote 1690841 and it solved my problem.
Rgds
Rus
