You added CO-fields (e.g PS_POSID/PS_PSP_PNR, AUFNR) in customizing (GLGCA6) but in the generated document the fields are not distributed.
- 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
- SAP S/4HANA Finance
- SAP S/4HANA
- SAP Fiori for SAP S/4HANA Finance
- SAP Fiori
PS_POSID, WBS element, AUFNR, internal order, FAGLGA35, FAGLGA32 , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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