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GL wrongly picked up in accounting document

Apr 26, 2017 at 07:13 AM

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Hi,

Good day.

we found some wrong / irrelevant GL is getting updated in Inter company Invoice. GL is not mapped in FI-MM / FI-SD integration. we don't have this GL is preceding cases. when technical person trying to reprocess the IDOC, this GL is stopping with hard error. Though this GL is not required for this posting. How to identify link happened.

Catch - OKB9 we have this GL mapped with Profit Center.

Kindly request you to enlighten on this. Appreciate your help and time.

Rg,

Mahesh.

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Request you to share some thoughts on this issue. Appreciate your help and time.

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Have you checked the OBYA configuration for inter company clearing account,

or please explain what kind of document you are posting?

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Dear Abbas,

Thanks for your reply. we don't have that additional / wrong GL in OBYA Setting.

Kindly share other catch were we can point the issue.

Rg,

Mahesh.

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2 Answers

Syed Zia Abbas Apr 26, 2017 at 07:42 AM
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Dear Mahesh

When you say Inter-Company Invoice, then first thing you need to check is OBYA settings for GL's assigned in between both the company codes.

Let me know if you find those unwanted GL's assigned there?

Regards

Syed Zia Abbas

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Dear Abbas,

Thanks for your reply. we don't have that additional / wrong GL in OBYA Setting.

Kindly share other catch were we can point the issue.

Rg,

Mahesh.

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G Lakshmipathi
Apr 26, 2017 at 08:16 AM
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Also check in OBCB which is related to EDI process

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Lakshmipathi - Thanks for your reply. we don't have any mapping / config. done here.

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