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Former Member
Sep 12, 2011 at 03:49 PM

Differences on account EM/EF - TRX. F.19



Who can help me, please?

My company are using SAP version 6.0.

Twice we use the F.19 , after upgrade, and find the same mistake.

This is happening with documents that have olds purshase order from 2003 and 2005, for example.

The F. 19, in the months of July and August 2011, presented differences due incorrect allocation account EM/EF. Searching in detail, we identified that a group of asset accounts received credits, wrongly, which should have been released on credit in a passive account. The F. 19 generates a Batch input folder and in it we can see that the postings are being made incorrectly.

What should I do?

I read some Sap's notes, but i didn´t find one for my problem.

Best regards,