Archived discussions are read-only. Learn more about SAP Q&A

G/L Account IDocs

Hello, I am running into a strange problem that has me quite stumped. I have an inbound G/L Account IDoc (GLMAST01) that will be modifying a G/L Account or potentially creating a new G/L Account.

The IDoc posts successfully (WE02) however the tables are not getting updated (SKA1, SKAT, SKB1). When I check the transaction FS00 the record details have not changed. I have tried running the IDoc through the testing tool (WE19) but the same issue happens.

I have noticed this sort of behavior before with Profit Centers and Cost Centers that usually happens as a result of not having all of the required fields populated in the IDoc, however in this case I have taken an existing record that I am using so I am pretty sure that I have all of the required fields populated.

Does anyone have any ideas? Thanks in advance.

Helpful Answer

by
Not what you were looking for? View more on this topic or Ask a question