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Audit status reprocess

The purpose of this program is to fix documents that have been identified by the Audit Database Report via a background process, rather than manually in the foreground. The report also allows for fixing documents in status N – Not yet in G/L, something the online report doesn’t allow for.
Accessing the Audit Status Reprocess
Use transaction
/N/SE38
, program
/IDT/UPDATE_AUDIT_DATABASE
.
Selection Option
Description
Billing Document
The Sales Invoice (SD) document number. Can’t be combined with Document Number and Fiscal Year.
Document Number
The G/L accounting document number (MM-LIV/FI). Can’t be combined with Billing Document.
Company Code
Company code of the transaction.
Fiscal Year
The fiscal year the document was posted in. Relevant for MM-LIV and FI documents only.
Audit DB status
Filter to select either:
F – Failed transactions that didn’t post successfully to Determination audit U – Untried transactions that never have been sent to Determination.
N – Not posted to the G/L will not go to audit until G/L entry is posted.
Date Created
The date the entry was added to this table.
To run the report and update the database you will select the documents in question, and then execute the program.
Once run the following message will be displayed:
Program
/IDT/UPDATE_AUDIT_DATABASE
 uses the same authorization object as the Audit Database Report, Z_IDT_AUDI which uses authorization field Company Code (BUKRS) as a check object.

This article applies to:

  • Product: ONESOURCE Indirect Tax
  • Sub Product: SAP