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Mismatch between FAGLB03 VS FAGLL03

Hi Gurus,

Earlier, it was found some fields are not stored in FAGLFLEXA while it exists in BSEG.

The solution was using


For some of the reason, FAGL_DELETE_DOCUMENT is executed more than once for 1 FI document. It leads to another issue.

For example, the FI DOC was +1000 in that GL

Before any actions, it was Dr: 8000 Cr: 3000 Bal: 5000

1. FAGL_DELETE_DOCUMENT - for the 1st time:

It became Dr: 7000 Cr: 3000 Bal: 4000

2. FAGL_DELETE_DOCUMENT - for the 2nd time:

It become Dr. 6000 Cr. 3000 Bal: 3000

3. RGURECGLFLEX - for 1 time:

It become Dr: 7000 Cr. 3000 Bal: 4000

However, RGURECGLFLEX cannot be executed TWICE and Debit side cannot go back to 8000. It makes me really headache... anyone can provide a solution... please help!!!

*PS: I have continued my test in QA - it seems the deletion program sometimes can execute more than once, while sometimes it pops up error message, indicating the FI doc is no longer existing - after 1 deletion.*

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