SAP for Utilities Discussions
Connect with fellow SAP users to share best practices, troubleshoot challenges, and collaborate on building a sustainable energy future. Join the discussion.
cancel
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for 
Search instead for 
Did you mean: 

regarding DFKKOP

Former Member

‎08-31-2009 9:41 PM

0 Kudos

Hi All,

I found mismatch in total bills raised(debit), manual debit amount in DFKKOP and in GL. is there some other way to match the bills raised (both auto and manual) to GL.

regards

Deepak

2 REPLIES 2

Former Member

‎09-01-2009 3:05 PM

0 Kudos

try to check in DFKKOPK

Hope it help.

Andre Frugulhetti

Former Member

‎09-08-2009 5:26 PM

0 Kudos

It is not possible for system to post a non-zero balance document. To check if document is corrupted after it was posted, try executing FPT1 for the reconciliation key of the document. If it is a zero balance document, it should get reported into this transaction. Let me know if you continue to face this problem.

-Amol