Delete GM Document Created from CO Document

[matthew_hanson]

Is there a transaction that will perform the same function as GM_RECON_FI_DEL but with CO documents? I've used GM_RECON_FI_DEL for FI docs but what if the document was generated in CO and the GM document needs to be deleted?

Thank you in advance,

Matt

[iklovski · Accepted solution]

Hi Matt,

This program also is supposed to delete GM documents if you select GM document number. Doesn't it work for you?

Regards,

Eli

[matthew_hanson]

Hi Eli,

Thank you for confirming that the program should handle all GM transactions--that's what I thought. After your confirmation, I tried running the delete program for various GM documents and found that it was skipping only VT 95 entries. I then ran the program with the debugger active and saw that the program checks whether the VT for the posting is FI relevant. When I checked the IMG, I saw that VT95 was NOT checked as FI relevant.

When I set VT95 as FI relevant and reran the transaction, the document was picked up and I was able to delete.

Seems to have been a configuration error.

Thank you for your help!

-Matt