Skip to Content

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

Unable to GL account replication with company code


Hi

I am using MDG7.0 SP02.I am uable to do replication of GL account but unable to replication with company code means SKA1 is fine but not updated SKB1.

I alread\y define global (Corss) company code and tested through BD50 and find it is working Fine.

But in MDG 7.0 when we create GL aacount in single proceesing as we can add new CC in company code UIBB.

But after replication found that only GL account withchart of account is replicated (segmentE1SKA1M) not company code (SegmentE1SKB1M).

In SLG1 it issues message like below

Filter object F_GLACCASS - GL Account CompanyCode ***.: end result offiltering 1

Message no. DRF_FILTER034

and found that no company code assignment in details as below

Can you tell reason behind this?

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