topic Posting Cleared FI document into a environment in Application Development and Automation Discussions

Posting Cleared FI document into a environment

Former Member — Mon, 21 Sep 2009 12:30:59 GMT

Hi Friends,

we have a requirement here to post open & cleared FI(AR) documents from one environment(PRD to QAS) another. We are able to extract and post the documents, but they will create as an open documents irrespective of the status in source.

Would any body help us in finding the correct way of clearing these documents or posting cleared documents directly or changing the status of the open documents to cleared.

Your help is greatly appriciated.

Thanks in advance.

Thanks

Lakshman

Re: Posting Cleared FI document into a environment

Former Member — Mon, 21 Sep 2009 13:11:16 GMT

Post the clearing documents as well??

Rob

Re: Posting Cleared FI document into a environment

Former Member — Mon, 21 Sep 2009 13:13:21 GMT

Hi bob,

When I post the cleared document in destination system, it will post as a cleared document. Can I post it as a cleared document, how can i post that as cleared. Would you please give some way to do that.

Thanks

Lakshman

Re: Posting Cleared FI document into a environment

Former Member — Thu, 24 Sep 2009 11:01:59 GMT

Hi,

When ever you get a cleared item from the source system and if you know that the corresponding open entry is also present in the destination then you create a open and cleared item for the cleared items you get from the source. Then create only a open item in the destination system for the open item entries from the source file.

Thanks,

Mahesh.