Help with balance sheet adjustment log - sapf180p
Hi all,
Am trying to see the B/S adjustment log.
It doesn't recgonise any selection i make. It says nothing has been selected.
we haven't used this program to check the log so not sure if i am missing something.
There is an error in running sapf180a and because there is no spool list i have to use this program to see the log and see if i can get to what the problem is which is likely to be an error causing the abap error message bcd_ overfloww.... to come up.
Thanks.
Tonia
Hi,
You can view a log in F.5F only after you have executed the transaction F.5D and F.5E successfully. If you are having a problem running F.5D, then the problem could be something else. But the log will only appear after you have run F.5D and F.5E
Hope this helps
Regards
Mahendra
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trx. F.5D splitts the accounts payable (AP) and accounts receivable (AR) according to business area and profit center. This has to be done regulary (monthly).
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F.5D
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LCurr
8800191
5361
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08.05.2014
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40
1,155.00
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1,155.00
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SGD
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SGD
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5361
SAPF180/0026/900
BX
31.03.2014
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Thanks for your prompt reply. When analysing the specific baance sheet adjustment account i realised that there have been reversal entries on the 1st day of every month. This should confirm that the reversal postings have happened.
In addition to these entries, when certain customer open items are cleared this account gets hit. The addition of all these hits are equal to the final total of the balance sheet adjustment account. (which should be usually zero). I also realised that these hits during customer open item clearing are documents from yrs 2008 and 2007. Could this have an impact in hitting the balance sheet adjustment account?
Looking forward to hear from you!
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Check settings in OBA1
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