on 05-30-2014 5:53 AM
Hi All,
Using the SAP transaction code "/SOL/FI_CN_VOUCHER", I print the voucher on company code "3008" in the Chinese version.
However, the printing function is only available on some documents under company code 3008 but not for all documents. And I don't understand the reason behind?Please find the screen shot below and could anyone help me out..
Regards
Revathi
Dear Revathi,
I think in your system "New GL" function are Active.
Table "FAGLFLEXA" depending upon your Document Spiliting conditions and no of Parallel Ledger etc. check whether scenario has been transported to the system properly. If you have scenario missing in the configuration, you will have data inconsistencies.
If all customization are correct then check the document has posted with Profit center or not. If you have post the document without profit center then it was not update in the Table "FAGLFLEXA"
WIth regards,
Uttam Maity
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