GLGCU1 (RGURECGLFLEX) does not update depreciation & FC valuation

[former_member251898]

Dear SAPer,

I have just added a new non-leading ledger (N1) while the leading ledger has been operative for some few years now.

I have run the program RGURECGLFLEX in order to transfer the documents accumulated in leading ledger to this new non-leading ledger.

The program I am facing is that the program does not transfer Depreciation posting (Doc type AF) and FC revaluation posting (doc type RM)  into non leading ledger, saying that document xxxxxxxxx is not relevant.

Would any of you be able to advise how to transfer all the documents into non leading ledger including Depre and FC revaluation posting?

Thanks in advance

Taro

[bingqian]

D

[bingqian]

I found that the data that are not in BSEG table cannot be transferred to another specific ledger, so it doesn't directly matters to the document type but the underlined logic of this particular program RGURECGLFLEX.