LTMC - G/L Upload Error

[rkrish18]

Hello,

The standard Migration object for G/L Upload issues an error " '-' is not a valid value for domain MWSKZ " even though '-' is a valid Tax Category.

Is there a work around to avoid this error during conversion?

Thanks in advance!!

[satishgunda]

Hi ,

Please check the below note

https://launchpad.support.sap.com/#/notes/2780917

Regards,

[cesar_orsi]

Hi Radhika,

In 1709 I did not find a standard object to load G / L ACCOUNT, what is it that you say exists in a standard way? To perform the load, create an own object from LTMON by calling a function.

Thank you!

César

[rkrish18]

Hi Madhu,

We went back to LSMW. Hopefully this issue will be amended in the next release!!

Radhika

[madhubabu_moturi]

Hi Radhika,

Have you got any solution or any solution from SAP?

As of now, we temporarily worked around solution is, just uploaded the master data with zero% tax code and later replaced with *, +,- etc at table level. Which is not advisable unless client is fine with this approach.

Even in1809 SAP has not provided updated latest LTMC XML file for GL master. SAP has to provide standard tax codes like *,+,- ,< etc irrespective of country tax procedure. if solution found better to raise it to SAP.

Please provide if you found any standard solution.

Thank you

Madhu