on 05-30-2012 10:05 AM
Hi All,
I have a problem. Whan I try to create a document for any G/L account from FB01 or FB60, table BSIS miss the entry and consequently i can't see it in FBL3N.
Instead if I try to create it with customers or vendors, it is written.
Can you help me?
Thanks.
Regards.
EDIT: edited with update.
Refer to note 1323960 for the problem. The note 1437341 contains a report for correct all documents and accounts created.
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Hi,
Is your G/L account defined to work with line items? Also, if the document is cleared, you should search for it in BSAS and not in BSIS.
Regards,
Eli
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Hi, How can i check if the G/L account is defined to work with line items?
The documents created is not cleared. When i create any document from FB01 or FB60, the BSIS is not written.
I thought the flag Open Item Management was responsable, but i check in other SAP systems and it work without this flag.
Any idea?
I see... In my turn I couldn't say what you mean by DEBI/CRED/GEST accounts. I believe, it's some of your internal definitions of account groups or field statuses. Anyway, I suggest you to cooperate with FI consultant to check if there is really a problem. Normally, if the account is defined to work with line items, BSIS should be filled. There is no known problem (at least, I'm unaware of it) with this basic table.
Thanks for the suggestions.
I made other tests, I have created a new account without copying it from other. Now it works and create entries in BSIS, but not works for old accounts yet.
I run the report, it created the line in BSIS for the account that not works, but if i do another FB50, it not work again..
I think there is some dirty data in DB, because for new accounts work but not for old.
Problem resolved.
When we lounched LSMW for get all accounts on system, we used the standard batch input RFBISA00.
This has one field, XLGCLR (present on SKB1). With the batch input, it recorded "/" in this field.
If this field is filled, it replaces the XKRES and XOPVW flags, so it not creates any record in BSIS.
I am amazed of this..
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