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Former Member
May 13, 2008 at 02:19 AM

FB02 Header Problem


Hi All Experts,

I am facing new problem in FB02. The sequence of activity is:

1. selected the document no, co.code, f.year.

2.selected Enter button.

3. in the document overview - document showing properly

4. from here i am editing the document line items.

upto this is correct.

then when i press the display document header (F5) button, then one message coming Carry out changes to the document header on the next screen. then i pressed the enter.

Then the screen is appearing the same gl accounts twice (i.e. two lines debit two credit) and the document total is showing also double. (Ex. i gave debit 1000, credit 1000. then the system showing 4000)

Ex: Given GL cash a/c 1000 Dr

to Expense GL 1000 Cr.

after selecting the document header button, pressed enter the message mentioned above showing:

Cash A/c 1000 Dr

exp.A/c 1000 Dr

cash A/c 1000Dr

exp A/c 1000Cr

Debit/Credit 4000.

Kindly give me the solution which i cant find here properly.

Thanks and Regards,