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Former Member
Jan 25, 2006 at 04:54 AM

GL Account Hierarchy


Hi All,

I have a problem when extracting the GL Account Hierarchy data. I used data source 0GL_ACCOUNT_T011_HIER.

In the infopackage - processing tab, I ONLY can choose ONLY PSA. I can't choose the others because they are disabled.

And when I extraxted the data, they will always in warning mode and give me message 'Message missing : Transfer Rule finished' under Transfer Rule.

No data came to the hierachy table.

Maybe somebody can help me.

Thanks a lot and very appreciate of that.

-Martin Darmawi-