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Question from Egberto_Alves on Dec 26 at 11:54 AM Hi, I´m running the report FAGL_YEC_POSTINGS_EHP4, but this program is posting new documents only with record type = 5, with this record type, I can´t see these documents in transactions FAGLL03, FAGLB03, FB10N...and others ordinary transacions. In this transactions the balance is not = zero, because this transactions not recognize documents with record type = 5. I read a lot SAP articles regard repror FAGL_YEC_POSTINGS_EHP4 and I can´t remember have read a paragraph about posting documents with record type = 5. I believe all posting will be as normal posting, i.e. with record type = 0. Does anybody can help me to fix this problem, because I activate the business function FIN_GL_CI_2? Kind Regards Egberto de M. Alves | Reply to this email to post your response. __.____._ | _.____.__ |