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author's profile photo Former Member
Former Member

S_AC0_52000644-Not getting posted in the Final GL

Dear All,

Iam trying to transfer the taxes from the interim GL accounts to the Final GL Accounts through the T-Code S_AC0_52000644.There were no issues till few days back ,but now for some reason it is got getting posted to the final GL accounts during the batch process.

The Batch process log says no doucments selected.

I have checked the Final GL code in FS00 which is has to be line item managed and this is also ok.

Can any one please suggest a possible reason for the same.

Thanks

Ajit

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 19, 2011 at 06:41 AM

    Please Check is there any other chnages has been done to this GL's. eg. Tax Catagory.

    Mann

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  • Posted on Aug 19, 2011 at 06:53 AM

    are there items relevant for transfer?

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