With FAGLGA35 you want to distribute the costs /expenses from one characteristic like Alternate account (field LOKKT) to another however system is giving message GA717 – No valid Receiver entries exist.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise
- SAP ERP
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
GLGCS1 GA717 FAGLGA35 Distributions Allocations , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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