Differences on account EM/EF - TRX. F.19

[Former Member]

Hello,

Who can help me, please?

My company are using SAP version 6.0.

Twice we use the F.19 , after upgrade, and find the same mistake.

This is happening with documents that have olds purshase order from 2003 and 2005, for example.

The F. 19, in the months of July and August 2011, presented differences due incorrect allocation account EM/EF. Searching in detail, we identified that a group of asset accounts received credits, wrongly, which should have been released on credit in a passive account. The F. 19 generates a Batch input folder and in it we can see that the postings are being made incorrectly.

What should I do?

I read some Sap's notes, but i didn´t find one for my problem.

Best regards,

Deda

[carla_bussolo]

Olá Deda, tudo bem?

Gostaria de informar que nesse forum escrevemos apenas em Português.

Por isso, vou locar essa thread.

Verifiquei que você abriu outra thread em Português com o mesmo problema, sendo assim, aguarde que em breve um colega consultor irá lhe ajudar.

Atenciosamente,

Carla Kunz Bussolo