Hi Gurus,
I am trying to do a G/L Account Master Data Conversion using LSMW with following attributes.
Standard Program RFBISA00
Structure : 0001 (Hier)
Program Type : B (Batch Input)
I am using T-Code : FS01 in the header structure. Everything is fine in the mapping. All the required fields are mapped. There is mapping for field GLACCOUNT_TYPE as well which has been mapped correctly with the input structure. When displaying the Converted data after the Convert Data step, it is appearing correctly in the right structures. But when we post the data for a P/L Account, GLACCOUNT_TYPE field is getting changed mysteriously in the underlying Table and that's where the glitch is.
In our Case GLACCOUNT_TYPE field can have one out of four values:
X - Balance Sheet Account
N - Non Operating Expense or Income
P - Primary Costs or Revenue
S - Secondary Costs.
GLACCOUNT_TYPE N, P and S are P/L Accounts.
When the input file for LSMW has X as GLACCOUNT_TYPE the program works correctly and correct values are observed in table. But if we are passing GLACCOUNT_TYPE as P or S it creates the record with GLACCOUNT_TYPE as N only. I tried debugging the session creation program to find the reason but no luck.
Highly appreciate your help!
Thanks!