ICR: customer postings are not imported in ledger if they come from SD
Hello,
For process '002' I have created a Special Ledger but postings that come from "SD" (Sales and Distribution) with those Ref. Procedure are not transferred to the ledger:
VBAK Billing document
VBRK Billing document
When creating the Special Ledger I have configured the following transactions to the Ledger:
COFI Online-Posting from CO
GLA0 GL Act. Assessment:Integrative
GLD0 GL ActDistribution:Integrative
HRP1 HR Payroll
KOAE Actual Settlement CO External
KZRI Actual Imputed Interest
RFBU FI Postings
RFRK Reconciliation Posting CO->FI
RFT1 Travel Expenses
RMBL MM Material Debit/Credit
RMM1 Material Ledger Settlement
RMM2 Initialization Material Ledger
RMPR MM Material Price Change
RMRP MM Incoming Invoice
RMRU Goods Mvmnt fr Cmpltn Confrmtn
RMWA MM Goods Movement
RMWE MM Goods Receipt Purchase Ord.
RMWF MM Goods Receipt Prod.Order
RMWI MM Inventory Difference
RMWL MM Goods Issue Delivery
RMWQ Goods Movement Usage Decision
*SD00 SD billing Document*<-----
I expected that customer invoices posted from SD were transferred to the ledger but they do not.
Does anybody know how to get customer's invoices from SD transferred to the ledger?
Thanks in advance,
Rafael Barreda.
Dear Ralph,
Yes I did analyze this issue with GCD1. I did a special diagnosis for ledger I2.
Origin of original document: Sales (SD)
Activity: SD00 - SD billing Document
The results were:
Ledger I2 ICR 002 Ledger
General information
X Global ledger
Ledger table FBICRC002T
Valuation 0 Legal Valuation
Average balance ledger Export Ledger
X Line items Debits/credits indicator
X Set up balance c/f Summarize
Currencies and quantities
X Store transaction currency
Second currency not defined Currency key
Third currency not defined Currency key
Store quantities Store additional quantities
Assignment information
Company code 1181 Global company 1181
Fiscal year variant K4 Chart of accounts PCGE
Activity SD00 Field grouping code Z001
Required posting
Technical information
Fiscal year 2010 Posting period 005
Period 005 Maximum periods 016
Offset 005 Blocking factor 016
Ledger selection conditions
&ZICR_002_I2
FALSE
I did not understand why selection coditions retuns "False". Rule ZICR_002_I2 is very simple and is as follows:
Acty Grouping Code - FI00 Ledger - I2
Trading partner not empty
And SD documents have got trading partner informed...
Thanks in advance.
Rafael Barreda
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