Hi ,
our system is getting upgraded to ECC. we faced an issue in intrest
calculation in depreciation run. In 4.7 , the interest GL for capital
lease has transaction type as mandatory filed and the BDC shows that the
transaction type 200 was passed to the GL in 4.7 depreciation run.
In ECC , when we ran the deprecation run , we got the error the
transaction type is a required filed in the error log for the interest
GL( as in 4.7 we used the filed status for this GL to have mandatory
transaction type field ). Since depreciation run in ECC does not use
BDC and does real time Fi posting, the depreciation does not post
anything.
Could you please let me know the cause of this issue.does the transactio
type is not passed in ECC in depreciation run to the interest GL.
Someone please help ASAP. Thanks in advance