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Former Member
Jan 06, 2017 at 04:39 PM

Operating concern in account-based / posting SKF not in ACDOCA

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Hi all,

I'm working on sFIN 1605 with an operating concern in account-based. I'm posting statistical key figures on cost center and also posting SKF on profit center but I don't have any entry of those postings in ACDOCA table (I have the entries in COEPR table (for posting with cost center) and in FAGLSKF table (for posting with profit center)).

Do you have any idea why these entries are not in ACDOCA ?

Thank you in advance.