on 10-07-2011 3:46 AM
Hi All,
After we run acquistion for Vendor or other G/L account(T-Code: f-04),
we use T-Code: FB03, we can find accout entry 16710007 in document.
But we use T-Code: aw01n, we canu2019t find any update(amount) entry for this accout entry 16710007 .
It happens occasionally.
We use T-Code: sm13 to check if there are update errors, it doesnu2019t show any error.
If we re-run again, the entry will update.
Does any one has the same problem ?
BR
Wu
Hi:
Upon posting in F-04 did it generate any FI document.. Please elaborate... Refer to OSS note 109590. Or check for authorization check via SU53.
Regards
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Hi All,
I solve this issue by applying SAP GUI Patch.
BR
Wu
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