Posting FB01 with a profitability segment

Axel Angeli, Logosworld

Published: 04 Oct 2004

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I want to post FI document FB01 with a profitability segment. I was trying to use FM 'POSTING_INTERFACE_DOCUMENT' for posting but for the profitability seg subscreen, it's a structure (similar to table control recording) 'RKEAK-FIELD(02)' so the function module could not find the proper screen for those fields. Is there any other method to post FB01 with a profitability segment?

If the function uses a call transaction as you describe and runs into an error you my want to submit the issue to OSS. It is either that your scenario is not yet supported or it is simply an error. Indeed, the call transaction should not run into a hanging screen, but check for consistency first.

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GLT3 table is not updated when using IDocs for updating invoices We are using IDoc type FIDCCP02/Msg. Type FIDCC1 for posting Invoice (FB70) and Credit Memo(FB75) information into an SAP R/3 4.6C FI system. When manually creating the invoice using FB70 and FB75, the line item table and totals table (GLT3) are being updated with the Invoice amount for that period. When posting the IDoc for that period with the same information, the GLT3 table is not updated. Why?

Customizing problem in FI An error message says, "Accounting transaction not permitted for posting in FI/CO." What could be the cause?

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