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

Jan 06, 2017 at 04:39 PM

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Former Member

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.

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2 Answers

Waman Shirwaicar
Jan 09, 2017 at 01:14 PM
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Hi,

ACDOCA will be populated only if a FI transaction is involved. I do not think the posting of statistical key figures generates an FI document. Secondly ACDOCA is only for transactional data, not for master data. I believe you are posting master data ?

regards

Waman

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Former Member
Jan 10, 2017 at 09:32 AM
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Hi , I agree with Waman, SKF doen't store in acdoca

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