Hi experts,
I am trying to extract a financial statement into SAC with CDS view C_GLAccountHierarchyNode.
Some of the accounts are extracted correctly, however I have differences which lead back to accounts with debit/credit shift (s.a. https://...
Hi experts,
I am loading the hierarchy for GL accounts into SAC with C_GLACCOUNTHIERARCHYNODE_SRV - how can I deal with accounts that have a debit credit shift?
Br, Mario
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Hi Debjit,I understand your approach, but still in the end I don't understand how I can implement it to the very end.If I make to uploads, one with filter one assets, I will receive the following result: 2303400-ast.pngAfter this I make another uploa...
Hi Debjit,unfortunately no for exactly the reason already given: the same account appears twice in the hierarchy, it is double, two times the same hierarchy - so it is rejected during import.Error: 020.3.2.4,2303400,Value maps to multiple attribute v...
Hello Debjit,thanks, I am aware of that, but it does not help, because I don't even get to this point: I want to load a hierarchy with accounts that have both a debit and a credit sign. Therefore the account appears twice in the hierarchy, which is r...
