Hi Fernando
I'm new in SAP. We have started to work with this application this year in June.
We are already generating our SAFT file every month to report to legal authorithies (Billing mode). No issue with that part.
We are preparing our system to generate the Accounting file. Recently we have applied last SAP note: 1915134. And I've started the tests.
I noticed that our application is not generating information of General Ledger Entries.
After I run RSASFT_PT_XML the report found documents posted to internal accounts but the number of G/L Transacion Entries is 0.
Any idea? This is the first test that we are doing for Accounting file. So I do not know where the problem is (last note, previous notes, setup, wrong parameters, etc, etc).
Thanking you in advance
Fátima