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Former Member

Return issue causing posting of debit amount in table-FAGLFLEXT

Hi All ,

we came across a situation where return job was stuck in production. so we cancelled it and then then manually posted the return lot. Due to this there were 80-90 clarification cases created -->as many of the return was already posted and still, we try to post it manually.

Then i deleted the these cases from table DFKKCFRLS and then from BSIS table so that it is not included in the clarification G/L (t-code-FAGLL03)

But this debit amount is displaying after using t-code-FAGLB03

Please suggest , as we need to remove that balance from t-code FAGLB03 also.

as per my understanding this t-code uses table FAGLFLEXT to display the balances. i am not sure from where it is getting updated.

Please suggest.

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