2 Replies Latest reply: Mar 22, 2011 6:15 PM by Harrison Holland RSS

G/L Account IDocs

Harrison Holland
Currently Being Moderated

Hello, I am running into a strange problem that has me quite stumped.  I have an inbound G/L Account IDoc (GLMAST01) that will be modifying a G/L Account or potentially creating a new G/L Account. 


The IDoc posts successfully (WE02) however the tables are not getting updated (SKA1, SKAT, SKB1).  When I check the transaction FS00 the record details have not changed.  I have tried running the IDoc through the testing tool (WE19) but the same issue happens. 


I have noticed this sort of behavior before with Profit Centers and Cost Centers that usually happens as a result of not having all of the required fields populated in the IDoc, however in this case I have taken an existing record that I am using so I am pretty sure that I have all of the required fields populated.


Does anyone have any ideas?  Thanks in advance.