Zero Records getting created

Former Member · ‎2007 Oct 12

Hi

Has anybody experienced problems of zero records getting created in special purpose ledger? and if yes that is resolved?

Thank you,

Clemenss · ‎2007 Oct 12

Hi Bonny,

probably the system uses the New GL available with ECC600: As all is integrated in the New general ledger, ther are no more special ledgers.

In SE37, execute FUNCTION 'FAGL_CHECK_GLFLEX_ACTIVE' so see the (surprise?) answer.

Regards,

Clemens

Former Member · ‎2007 Oct 17

But we are using version 4.6c only.

Clemenss · ‎2007 Oct 17

Hi Bonny,

OK, 46C my comment is obsolete.

SAP would say: "We have analyzed the problem in depth. Our conclusion is that this is a consulting isssue.".

Well, first you must have a scenario where postings will affect special ledgers. Then a posting must be done and further analysis may follow.

Are you sure there are documents in the system that should have posted to special ledgers?

Regards,

Clemens

Former Member · ‎2007 Oct 17

Yes, anyways thanks for your comments. We have opened a ticket with SAP and lets wait for their comments.