FAGL_YEC_POSTINGS_EHP4 with normal posting

[Former Member]

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

[former_member191564 · Accepted solution]

Dear expert

Regards

Ajeesh.s

[Former Member · Accepted solution]

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