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Former Member
May 24, 2011 at 12:46 PM

Double postings after running transaction FAGLF101

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Hi All,

After running transaction FAGLF101 some postings double (only in Ledger 0L, YQ seems to work)

While running this transaction, we have to do it twice, with two different valuation areas.

This resulted in double postings for few Adjustment accounts (for example adjustment account foreign payables, adjustment account domestic receivables, etc).

I have checked the Ledgers 0L and YQ. Document splitting is not active.

Can any one suggest me how to analyze further and solve this issue.

Thanks in Advance,

Deepthi.