When you transfer a CO/MM/SD posting to FI-SL using transactions GCU3, GCU4 or GCU5, the document splitting information from the NewGL is not involved or transferred in the posting.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Document splitting, special ledger, GCU3, GCU4, GCU5. , KBA , FI-SL-SL-J , Integration / Direct Posting , Problem
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