After completion the customizing for special ledger, when posting FI documents to NewGL non-leading ledger, you find the documents are not transferred to special ledger.
- Financial Accounting (FI)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
SL,GCL2,GCL3,FB01,FB03,FB50, F-02,FB60,FB70, General Ledger Accounting (New),FB03, New G/L, NewGL, New General Ledger Accounting, new G/L. , KBA , FI-SL-SL-A , Posting/Clearing , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.