on 08-21-2015 7:02 AM
Hello ,
We created a FRS Hierarchy in MDG-F .
Hierarchy Name : IFRX and We created 2 items TEST1 and TEST2 . When we try to add the same account range under different leafs system does not allow this . We get error Message .
For the Range under TEST1 we have set attribute Credit Bal as X
For the Range under TEST1 we have set attribute debit Bal as X
Usually this case is possible in ERP same range of accounts can be used as debit under one item level and as credit under another item level . Why MDG is not allowing this to be done . Provide your inputs .
Hi Ramesh,
I'd assume that you have not defined the items as contra items. This is required by MDG-F and does not happen automatically.
Best regards
Michael
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Hello Mr.Michael ,
Thank you . But we used standard download tool FBS_MDGF_FRS_DOWNLOAD to download data of FRS from ERP system .
We are using File upload option in MDG HUB to upload and we are getting these errors "that same range of account already with another FRSI" .
So you mean then what is available in ERP is not handled in MDG ? and we need some modifications in the upload file before we go for file upload in MDG HUB ? ( E.g Contra item like how you described above )
Thank you .
Hi Ramesh,
well I'm not sure if this is the case or not since I do not know the download report in details. I would expect that the report is smart enough to recognize contra items so that the information is already part of the resulting text file. But I really don't know if this is the case or not. It might be worth checking this - maybe first in your files and then with SAP via a customer incident?
Best regards
Michael
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