Hi All!

In tdinv8150m000 ledger accounts assigned for different T.O's and F.T's. Session tfgld4201m000 is run. System generated some errors. Errors rectifed by changing some of the ledger accounts.
Session tfgld4201m000 is run again. In tfgld4510m000 when I zoom into the financial entries the ledger account is not updated with the new and changed one and the system is still showing the old ledger account.

Is there any correction programme/ should I run any session????
Any help highly appreciated.

Thanks.

Narayan

Are you sure that you fixed the problem? Maybe there is something else that is wrong as well. What type of transactions are they?

Hello Narayan -

What was the error message that you originally received?

Regards,
Linda

Maria,

Implementing PCS.

The T.O./F.T. transactions are Purchase/Receipt, Production(SFC)/Receipt, Production(SFC)/Inventory Transfer, PRP Warehouse/Material Cost etc.....

thanks.

Narayan