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ACCOUNTING IDOCUMENT CREATED FROM XI IN R/3 NOT CREATING GENERAL LEDGER

Former Member
0 Kudos

Hi,

When accounting document created through the message type ACC_DOCUMENT we are using basic type ACC_DOCUMENT01 for posting the document in inbound process accounting document gets created in r/3 side but without updating the New General ledger (FAGLFLEXA) but suprisingly it gets populated only in Classical Ledger..

1. What needs to be done on XI SIDE so that it starts posting Documents to NEW GENERAL LEDGER (FAGLFLEXA).

2. We also need to update the New General Ledger (FAGLFLEXA) Table for the postings made earlier.

Accepted Solutions (0)

Answers (1)

Answers (1)

kenny_scott
Contributor
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Hi Pradeep,

to get a response to your post you will have to provide more detail for this scenario and explain clearly where it fails.

Regards

XI/PI SDN Moderator

Former Member
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hi,

Kenny scott,

The data which were posted in fi document through xi were

Former Member
0 Kudos

Hi kenny ,

Thanks for responding . We got problem solved from sap itself.

Regards

Pradeep S