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Former Member
Jan 03, 2008 at 07:49 PM

Acc Doc No (BELNR) is in BSEG Table, but record is NOT in 0FI_AP_4 Extrctr

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Hi all,

I could see the Accounting Doc No (BELNR) for a particular Billing Doc No (VBELN) from VF02 t-code after entering the ‘Billing Document’ and clicking the ‘Accounting Overview’ button.

The details: Billing Doc: 9001, Accounting Doc No: 5001 & Company Code : 100

I could find this same record in BSEG & BKPF tables, but I can NOT find this record in the Extractor Checker of 0FI_AP_4. I should get this record from this Extractor so that I could load it into 0FIAP_O03 & 0FIAP_C03.

What could be the problem and how could I fix it, PLEASE ?

Regards,

Venkat.