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It's a 'Z' development the problem is when a document is search ( with_item-ctnumber ) inside code it's a GET bkpf, in DEV and QA environment I get right bkpf-monat but not in PRD environment.
For example:
DEV and QA for document 1600003569(03.06.2009) Monat = 03.
PRD for document 1600003538(03.06.2009) Monat = 01.
How can I do for get usin GET BKPF one document info?
Well, you've given two different document numbers. The fiscal periods for the two documents could be different in the different systems for those document numbers.
Well, you've given two different document numbers. The fiscal periods for the two documents could be different in the different systems for those document numbers.
Well, you've given two different document numbers. The fiscal periods for the two documents could be different in the different systems for those document numbers.
Can you please be more specific. It's not clear to me. I think your problem is MONAT is coming different in two different server. I think, that should be corrected by functional people. There is something called "Fiscal Year variant" where we can declare Jan as MONAT 01 as well as MARCH as 01.
yes I agree with The fiscal periods could be different systems, but documents were created as PRD case, same month and year.
where could I check "Fiscal Year variant" ( If you are not talking about program variant ).
Guys, I was debugging and I check that exactly on GET BKPF ( is like a loop ) for my document 1600003538 bkpf-monat = 03, but suddenly in GET instruction with another document 1700003522 bkpf-monat = 01
Goto transaction -> SPRO -> Search with "Fiscal Year Variants" -> There you can find one option "Maintain Fiscal Year Variant" Run this as well as go through the documentation also, If this is happening with all the document, I think then, there might be some configuration change in prod server.
> Guys, I was debugging and I check that exactly on GET BKPF ( is like a loop ) for my document 1600003538 bkpf-monat = 03, but suddenly in GET instruction with another document 1700003522 bkpf-monat = 01
Well, the different documents are in differnt number ranges.
You can use SE16 to examine both documents and see what the fiscal period is.
No - it's just that GET works with logical databases.
What happens if you put a single company code, fiscal year and document type on the selection screen (leaving the accounting document open)? Should be the same in all systems.
Bluesky
