Hi Amit,
you are right, i am referring to trading partner.
0FI_GL_2 isn't delievering any data in source system transaction rsa3...
There will not be a problem with income accounts (which are 0 at fiscal year start), but with the other accounts, where i need the trading partner for consolidation of accounts receivable etc.
I tried to use 0FI_GL_30, too. But first I got an error and now I don't get any data RJ012 Error while extracting data for 0FI_GL_30 in RSA3.
Maybe we have to upload start values via csv-file and then use 0FI_GL_4, if i can't get 0FI_GL2 or 0FI_GL_30 working.
Thanks for your help so far.
Kind regards
Kevin Mohri