Dear all:
I met a problem when i using the LSMW. my customer hoping post the FI document with PSG by batch.
and I using the standard batch of LSMW to post the FI document:
object :100
Mehod : 0000
program name ; RFBIBL00
Program type: D
and In my FI document one account is the revenue account and should to assign the PSG ( Profitability Segment)
and so i set the related field about the PSG such like RKE_PRCTR ( PSG-profit center) and so on in the source structure and then map them to the related BBSEG's PSG field just like RKE_PRCTR , and i found the read data and convert data are both ok, and the date of source structure are all converted to the related target structure's field. but when i excute, it seems the data about the PSG can't upload to the related field, and the system ask for the account should assign the true cost object. but in the upload file i have assign the PSG to the related field and i'm sure that the field's data is correct, and the read display data and convert data the PSG'S fields all have the value, so i can't understand why execute, why this psg value can't been written to the related field. so I guess mybe some inportant field i didnot map. could you tell me except to map the BBSEG's related PSG'S field (PKE_.....) , which field should i also set? thanks very much
any useful advice and solution , kindly sent to me, thanks very much.