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Order settlement does not flow to FI-SL ledger through T-code GCU3.

Former Member
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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.

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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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