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Archiving of FI_ACCOUNT (G/L Account Master Data)

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Hi Experts,

we are implementing the archiving of FI_ACCOUNT and able to archive few records successfully & few records are depending on the G/L account transaction figures but there are no records  available to archive transaction figures (Table - GLT0 & Object FI_TF_GLC)..

 

Please suggest me to proceed further

 

Spool of FI_ACCOUNT

 

fi_account.PNG

 

No of entries from GLT0 (G/L account transaction figures)

 

GLT0_entries.PNG

 

 

 

Thanks,

Ningappa


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