on 08-29-2012 3:01 PM
Dear SAP Experts,
here is my customer problem :
here is the steps i followed :
i also tried to go to report VOB3 to compare the accrual rate and correct backlogs , it gives me error that no accrual correction is possible
how shall i update the previous documents with the new accrual rate to be calculated ? shall i change only the accrual rate or accrual rate and amount ? is there is any work around to acheive my customer request ?
Thanks a lot in advance
note : points will be granted
Hello,
Please check the SAP note 456458 point 10.
It explains the reason of the message you get in VBOF and how to solve it.
Best regards,
Ivano.
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Hello,
that is normal, as the FI document is created only when VBOF is run in update mode.
Are you sure the FI document number range is internal ?
The FI document type is got from field TVFK-BLART in transaction VOFA. If TVFK-BLART is blank, then the FI document type is 'RV' by default.
Please check in OBA7 the number range assigned to it. I'm quite sure it will be external.
If so then the FI document created by VBOF must have a different FI document type, linked to an internal number range.You should specify it in FI-doc.type field of VBOF.
Best regards,
Ivano.
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