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FAGL_YEC_POSTINGS_EHP4 with normal posting

Hi,

I´m running the report FAGL_YEC_POSTINGS_EHP4, but this program is posting new documents only with record type = 5, with this record type, I can´t see these documents in transactions FAGLL03, FAGLB03, FB10N...and others ordinary transacions. In this transactions the balance is not = zero, bacause this transactions not reconize documents with record type = 5.

I read a lot SAP articles regard repror FAGL_YEC_POSTINGS_EHP4 and I can´t remember have read a paragraph about posting documents with record type = 5. I believe all posting will be as normal posting, i.e. with record type = 0.

Does anybody can help me to fix this problem, bacause I activate the business function FIN_GL_CI_2?

Kind Regards

Egberto de M. Alves

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  • Best Answer
    Posted on Dec 26, 2011 at 01:14 PM

    Dear expert

    Validation of Account Assignment Combinations

    Regards

    Ajeesh.s

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    • Former Member

      Dear Ajeesh.s,

      Thank you for your return.

      In your opinion, this is the best transaction to use to post the YEC? I´m asking this because our user are familiarized with FAGLL03, FAGLB03, FS10N, etc. and these transactions doesn´t read documents with record type = 5, then the users will not see, in these transactions, the balance = zero.

      Regards,

      Egberto de M. Alves

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