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Feb 18, 2014 at 09:50 AM

0FI_AR_4 wrong data transfer

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Hi experts,

I have a very strange situation.... We're loading data for account receivable, into 0FIAP_C03.

On the date 08.02.2014(CPUDT) three records are created in BSAD ERP table with closing date 31.12.2013(AUGDT). Delta extractor has run on 09.02.2013 at 03:00 am.

I've found those records in PSA table, from 09.02.2014, with empty closing date fields (AUGDT) and item status was O for open.

How is this possible? Is it common error during data load or I'm I missing something?

Regards,

Mijodrag