SAP Note 649606 - Cons: Actual reversal for updte in consldtn staging ledger

Component : Data Transfer and Interfaces - Preparation for Consolidation

Solution : https://service.sap.com/sap/support/notes/649606 (SAP Service marketplace login required)

Key words :
periodic fi extract data transfer method, consolidation system error message g3122, choose tab page 'tables', choose tab page 'exceptions', enter function group faci, choose tab page 'import', enter function module fi_acc_get, create function module fi_acc_get, active integrated consolidation type, enter function module fc_t000k_read

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673850
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356653
309208Negative posting not performed