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SAP MDGF- GL Account Type Value are not same in MDG and Backend System

Feb 02, 2017 at 11:44 AM

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Hello Experts,

I am facing one issue related to G/L Account Type field values as while creating a GL Account from MDG UI, I have been shown two options as "Balance Sheet Account" and "Profit and Loss Account". As per checking the data model for this field there is a Standard data element and Domain is Assigned as "USMDZ1_ACCTYP2".

But as per checking in backend for the GL Account type as "GLACCOUNT_TYPE" we have four values as:-

As per selecting the 'Profit and Loss Account" from MDG UI for any GL account number, it is getting mapped to "Nonoperating Expense or Income".

As per the rule MDG and Backend system must have same value but its not happening in this case. As both the data element are standard out of box and we don't have any custom development also MDG-F is on flex mode, so we dont have SMT mapping as well where I can see.

Can anyone please suggest/help in this regard as how can we maintain consistency for this field value.

Any helpful pointers will be rewarded.

Regards

Prateek

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