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Former Member
Dec 09, 2011 at 04:38 AM

Standard customer field to FAGLGLEXT table

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Hi,

I have included a standard coding block field COBL_WERKS (Plant - ZZWERKS) to the totals table. After I have added this as a customer scenario to the ledgers, I can see this field in the totals table. This is required as the classic PCA is able to provide this dimension.

When the accouting documents are generating from MM module in terms of Goods issue and Goods reciept, the plant info is flowing to the FI documents and updating the BSEG and FAGLFLEXT tables as well.

But when the accouting documents are creating upon the process order confirmations for the activities (material, labor), the plant info is not updating to the FI line items and totals table. Typically the additional FI documents are creating due to CO-FI real time integration and we have several substitions to derive the primary cost elements. At the same time, I am able to see the plant info in table COEP, 8A ledger etc. whereas this is not coming to the FI accounting document from CO module. (PP->CO->*FI*)

Is anybody have an idea why the customer field 'Plant' is missing for some of the processes generating from logistic modules.

Would really appreciate for your kind help.

Thanks & Regards,

Ramki

Edited by: Ramki on Dec 9, 2011 12:08 PM