Hello,


ACR 200 TABLE DOES NOT HAVE SOME SALES INVOICE INFORMATION.

1. SALES INVOICES WERE RAISED IN DISTRIBUTION
2. INTEGRATION HAS TAKEN PLACE WITHOUT ANY ERRORS
3. INTEGRATION HAS POSTED SALES INVOICES TO TFGLD102 (AND SUBSEQUENTLY TO TFGLD106)
4. ACR 200 WAS NOT UPDATED

The above occurred for several invoices in the last few months.

We only noticed the problem when checking invoices & customer balances manualy. NO ERRORS SHOWN DURING FINALIZATION.

There is no trace of these errors anywhere!

Please help.

Is the integration status set to posted for those documents? Maybe there is an error in the software.

Thks for your reply.

Yes, all the documents integration status shows posted.

Run session tfacr2245m000 and check the results. May be it will help.
Also run session tfgld3201m000 after the above is over.

Narayan

check if any1 has run tfacr2260m000.....

What is the status of the corresponding record in tfgld018? Is the record in tfgld416/tfgld415 deleted during posting to finance? Are all periods (fiscal, reporting and VAT) filled in in the tfgld418 record? Are both field for transactiontype and documentnumber filled in tfgld418?