02-06-2009 1:23 PM
Hi
After deactiving a user exit on Assets i have a line which is real in FM instead of statistic when running CJ88 AUC to final asset.
Does someone knows how to correct this?
best regards
Salvator
FM Consultant
Lausanne,Switzerland
02-09-2009 10:35 PM
Hi Salvator,
Did you try to run FM_DLOI and after that FMN0?
Best Regards,
Vanessa.
02-12-2009 3:13 PM
Hi Vanessa
It is a real posting then in FMIFIIT. One line is statistic and the other is real. But i want the two lines to be statistic. I don't find how to do
The solution you propose me is about to suppress a commitment and not a real.
Best regards
Salvator
02-14-2009 8:28 AM
Hi Salva,
I would like to help but I am afraid I did not get what is the problem exactly. You say you have deactivated an user-exit and now you want to reconstruct FM postings, am I right?
If you want to reconstruct FMIFIIT, you can first test FMN0. If it does not help, then you can delete FI document from FMIFIIT by FM_DLFI and repost through FMN0 again.
Note 189761 mentions the available reconstruction tools. Please also have a look at note 168157 talking about statistical update in FM
cheers,
Mar
02-17-2009 10:43 PM
Hi Salvator,
I read again your issue and if I understood clearly you have deactivated the user-exit by mistake (now is activated again) and after running CJ88 you have a real posting instead of a statistical one. Please correct me if I am wrong.
If I am right, I know that what I will say is obvious but did you try the following?
1 - Delete the real entry by FM_DLFI (i am really sorry I typed wrong in the first time).
2 - Reverse the settlement done by CJ88 (within CJ88 menu Settlement - Reverse).
3 - Re-run CJ88
4 - Check the results in FM tables.
If you reverse with the user-exit activated again the posting will be correct, in my opinion.
Please let me know your comments.
Best Regards,
Vanessa Barth.