on 11-01-2016 4:23 PM
Hi Gurus,
Earlier, it was found some fields are not stored in FAGLFLEXA while it exists in BSEG.
The solution was using
FAGL_DELETE_DOCUMENT & RGURECGLFLEX to refresh the data.
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.*
Hello,
Did you receive any answer to this question, or have you figured it out maybe ?
We are facing a similar situation and cannot expalin or fix it. It works on 4 different QA systems, but in PROD we have this issue.
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