F101 not posting

[Former Member]

Dear gurus,

i'm getting crazy about SAP F101.

I customized the OBBW table and i ran the program but when i click the tab posting it does not show any record, but it should be.

In your opinion am i missing something in customizing or anything?

[Former Member · Accepted solution]

Dear Gurus,

I'll attach the following example to explain better the issue.

I've a customer with such situation:

As you can see there is a negative balance for this customer.

In OBBU for payables the settings are as following:

Under tab account the following account are filled:

When i press posting there are no records to post, but i expect the following accounting records:

Date	DEBIT	CREDIT	Amount
31.12.2015	150109900	322400100	10934,23
01.01.2016	322400100	150109900	10934,23

Thanks for help

Gianni

[Former Member · Accepted solution]

Hi, do you have account assignment for V03, V04. From your screen it's not clear in wgich category it should fall

[Former Member · Accepted solution]

Dear Aleksey,

the same account assignment has been used for V03 and V04.

As u can see in T030U:

Thanks

Gianni

[Former Member · Accepted solution]

Hi,

did you put the same Sorting method? Did you select check box Generate posting?

[Former Member · Accepted solution]

Dear,

here the pics of the variant:

thanks

[Former Member · Accepted solution]

Check which account in FD03

[Former Member · Accepted solution]

Dear,

here the FD03:

[Former Member · Accepted solution]

Put Sort method(SAP) in f101

[Former Member]

Hi, this program could create several types of posting.

Which exactly are you expect?

[former_member182098]

You should complete the configuration in OBBU (not OBBW)