dfkkop and dfkkopk tables in which FICA doc line items from bp and gl, do not net to zero??…

[arunavanga]

dfkkop and dfkkopk, which I thought held all FICA doc line items from bp and gl, do not net to zero??…

in which table cleated items will be saved ? in DFKKOP table i could find the document number under cleared document field but its in positive sign, Where can i find the exact cleared items which is in nagative sign?

[rahul_chakrabortysap]

Hi Aruna,

This is just to let you know the standard table update in FICA doesn't work like having both postiive and negative entries in the same database table.

As you can understand, DFKKOP is a partner specific table so the clearing document will always be there in the AUGBL and the amount which is showing in the table is the document's amount which has been cleared by the clearing document, that's why it will always be the postive sign if its receivable. Hope it clears.

Regards,

Rahul