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regarding DFKKOP

Former Member

‎2009 Aug 31 9:41 PM

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201

Hi All,

I found mismatch in total bills raised(debit), manual debit amount in DFKKOP and in GL. is there some other way to match the bills raised (both auto and manual) to GL.

regards

Deepak

2 REPLIES 2
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Former Member

‎2009 Sep 01 3:05 PM

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127

try to check in DFKKOPK

Hope it help.

Andre Frugulhetti

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Former Member

‎2009 Sep 08 5:26 PM

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127

It is not possible for system to post a non-zero balance document. To check if document is corrupted after it was posted, try executing FPT1 for the reconciliation key of the document. If it is a zero balance document, it should get reported into this transaction. Let me know if you continue to face this problem.

-Amol