SAP Knowledge Base Article - Preview

2148995 - Mexico Electronic Accounting: wrong account information in XML files (several issues).


  • Accounts in Mexico's Electronic Account reports (RPFIGLMX_EACCOUNTING, RPFIGLMX_JE_DETAILS...) are not displayed in the same position as defined in the Financial Statement Version (FSV).
    Nodes without accounts are shown and other nodes with accounts are not displayed in the XML file. 
  • In the Chart of account report listing some accounts are showing up twice.



SAP ERP all versions


FIGLMX_EACCT, SAT, RPFIGLMX_EACCOUNTING, FIGLMX_eACCT, Chart of account, Catálogo cuentas, Account balance, Auxiliary accounting, Balanza comprobación, Journal entries, Polizas, ID-FI-MX, FIGLMX_JE; RPFIGLMX_JE_DETAILS,RPFIGLMX_AUXACCOUNTING, FIGLMX_AUXACCOUNT, FSV, Nodo, node, posición, Ob58, list, double, duplicate , KBA , FI-LOC-FI-MX-REP , Reporting , Problem

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