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Delta load issue with 0FI_GL_10 after EHP6 upgrade

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Hi experts,

 

 

Last week our ECC system upgraded to EHP6 and since then we are not able to extract correct delta records for 0FI_GL_10 datasource. The delta loads have duplicate GL entries in they system which is causing the reports out of balance. The other data sources 0FI_GL_4 and 0FI_GL_14 are loading the data fine. Our Production system is down from last 3 days due to this issue. Can you help me out to fix that issue?

 

 

I appreciate your help and welcome all the ideas. Please see the attached file for duplicate entries

 

 

 

Thanks,

 

 

 

Shehzad


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