on 10-24-2014 4:00 PM
Dear all,
I faced a problem, that the values from order settlement in CO (t-code KO88) does not flow to FI-SL ledger through t-code GCU3.
I made the following configuration:
(1) Assign activity KOAO (order settlement) to ledger and company code
(2) Define in field movement what are receiver and sender fields.
When I executed GCU3, the system informs that the CO document is the document is posted correctly. But I can not find this document anywhere: neither in table for actual lines, neither in report GD13.
Could you please tell me what I did wrong or what I should do in addition to the steps that I mentioned?
Points will be rewarded to useful answers.
Best regards,
Linh.
Hello Linh,
In Standard you need the following field assignment in order to work
properly for CO postings:
Sending Field Receiving Field
COBK BUDAT ZZZTAA BUDAT
COBK CPUDT ZZZTAA CPUDT
COBK BELNR ZZZTAA DOCNR
COBK BLART ZZZTAA DOCTY
COBK USNAM ZZZTAA USNAM
COBK WSDAT ZZZTAA WSDAT
COEP BUZEI ZZZTAA DOCLN
COEP BEKNZ ZZZTAA DRCRK
COEP MEGBTR ZZZTAA MSL
COEP BUZEI ZZZTAA REFDOCLN
COEP TWAER ZZZTAA RTCUR
COEP MEINH ZZZTAA RUNIT
COEP SGTXT ZZZTAA SGTXT
COEP WTGBTR ZZZTAA TSL
Therefore, please maintain the above mentioned missing entries using
transaction GCI4 and regenerate the coding executing report rgimovf0.
I hope this helps.
Kind Regards,
Raquel
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