Skip to Content
Former Member
Mar 18, 2015 at 08:28 AM

FI document from Dist. Cycle KSV5


Hi experts;

According to similar previous threads that usually the reason behind not posting FI documents is that the Real-Time integration is not active or No account determination for old G/L.

However, I have activated the Real-Time integration in order to post FI documents.

So why could be the reason behind NOT posting FI documents when I execute the KSV5.

N.B.: No error messages or warnings pop-up and it gives Doc. Number.

Thanks in advance;

Kind regards;

Ahmad Mahmud;