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Former Member

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

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)
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1 Answer

  • Aug 11, 2017 at 07:33 AM

    Hi,

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

    Regards,

    Eli

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