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[sap-acct] FAGL_YEC_POSTINGS_EHP4 not With Record Type = 5, but with Rec Type = 0

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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
 
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SAP FI/CO Sr. Consultant
 
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