Skip to Content
0

Online payment update (BCS) with Special G/L Indicator

Aug 10, 2017 at 12:35 PM

50

avatar image
Former Member

Dear all,

We are using BCS with new G/L, with Online Payment Update. Everything is set accordingly to the SAP documentation, and works fine. Except one case:

if we are using Special G/L indicator, we don't have any payment update. See details below.

Special G/L indicator is T, with "other" option

special-gl-ind.jpg

Normal posting, without special G/L indicator:

11-nr-01.jpg

Payment is updated:

11-nr-02.jpg

But, with 'T' Special G/L Indicator:

19-t-nr-01.jpg

The payment is missing in FM Document, payment is not updated:

19-t-nr-02.jpg

Only the Posting Key and the Special G/L indicator is the difference. Plase help me to find out, what could be reason and/or the solution.

Thank you in advance,

Regards

Andras

special-gl-ind.jpg (35.8 kB)
11-nr-01.jpg (53.7 kB)
11-nr-02.jpg (65.0 kB)
19-t-nr-01.jpg (52.2 kB)
19-t-nr-02.jpg (42.3 kB)
10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

1 Answer

Eli Klovski
Aug 11, 2017 at 07:33 AM
0

Hi,

Check the content of FAGL_SPLINFO for these two cases and check if there is any difference in behaviour.

Regards,

Eli

Show 2 Share
10 |10000 characters needed characters left characters exceeded
Former Member

Dear Eli,

Thank you, it helped for us, we solved the problem with the doc. splt. customizing.

Thank you,

Regards

Andras

0

Good :) If you can share your actions here, it would help other SCN users encountering this problem.

Also, you can close the thread, if your issue is solved.

0