In the OI sorted list of RFDOPR00 or RFDOPR10, some open items of customers, that have open items in the previous year or later, are missing.
Cause and prerequisitesNo balance on customers (where OIs are missing) in current fiscal year.
Solution- 1. Possibility:
Run balance carried forward program to transfer balance from previous years to the current fiscal year. When completed, start RFDOPR00 again; now the OIs must be listed.
- 2. Possibility: Copy program RFDOPR00/10 to ZZDOPR00/10 and modify and use it until the balance carried forward program has run.
Modifications: ....
ZVTAGE = SPACE.
ZVPER = SPACE.
ENDIF.
GET KNC1.
* CHECK: KNC1-GJAHR = CURRY, " <<< DELETE LINE (Release 2.2 only)
* KNC1-BABZG IN BERABZU2, " <<< DELETE LINE (Release 2.2 only)
CHECK: KNC1-BABZG IN BERABZU2, " <<< INSERT LINE (Release 2.2 only)
* CHECK: KNC1-GJAHR = CURRY. " <<< DELETE LINE (Release 3.0 and over)
...
GET KNC3.
* CHECK KNC3-GJAHR = CURRY. " <<< DELETE LINE
* Errechnen Sonderumsatz-Salden, Gesamtsaldo ------------------------*
* Trend, Umsatz pro Gesch.Bereich -----------------------------------*
PERFORM SONDER_UMSAETZE.
* CHECK: C-AGOBLI IN AGOBLIG0,
No comments:
Post a Comment