Quantcast
Channel: SCN: Message List
Viewing all articles
Browse latest Browse all 2800

Re: SAP FIM 10.0 - Reloading Trail Balance Issue

$
0
0

Hi Manas,

 

Consider the scenario where the First Trial balance load had Rs 1000 against Product 1. After that if there is a change where the amount in Product 1 is moved to Product 2 and the trial balance is reloaded. This time there is no line for Product 1 at all but there is a line for Product 2 for Rs 1000.

Correct me if I am wrong, but if we use the Option 'No deletion before execution. Replace existing data' then in the destination the original line of Product 1 will remain unchanged and Product 2 Rs 1000 will be added to the destination which will distort the trial balance.
To avoid such a situation I am executing with the option "delete all before execution".

 

Regards,

 

Collin.


Viewing all articles
Browse latest Browse all 2800

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>