Dear all,

Could any one suggest me on the urgent problem I came accrossed?

Problem description:

Some transactions posted to finance module after release inbound, but in session tfgld4511s000, no g/l and amount information found, in session tfgld4510m000, item can be found there.

In tfgld410 and tfgld418, I can find necessary information there.

The procedures of purchase order is as below

maintain purchase order
print purchase order
maintain receipt
generate inbound
release inbound


Such problem also occurs in Sales orders process, not very often.


Thanks a lot!
Evelen
:confused:

hi

could u please explain what is the transaction status u get in the form 2 of tfgld4511s000.

this could also be found in tfgld418. if the status is erroneus please check the following:

Maintain Transaction Types by Transaction Origin(tfgld4126m000)
Maintain Inventory and WIP Transaction Accounts(tdinv8150m000). in both these places u need to define for the combination of integration entries u r looking for, for the Financial Supplier Group,Warehouse, Item group & Item.

this should rectify ur problem

sajit

Good morning,

what is the status of these records on form 4 in tfgld4510m000?
If it is erroneous, you have to maintain the booking scheme. Probably in session tdinv8150m000, if it is no project-booking.

Regards, Juli

Hi, all, thanks for your suggestions

All the status for the transactions are posted.

And configuration sessions has been checked where all the accounsts maintain there.


Any comments then?

Thank you!

Evelen

Hi,

which information do you get for these documents in the document history in general ledger?

Bye, Juli

Hi, Juli,

Thank u!

This is just my confusion that in documents history, correct g/l information can be found there.

:eek:

Rgds,

Evelen