1740579 - FI documents (posted to NewGL non-leading ledger) are not transferred to special ledger | SAP Knowledge Base Article

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1740579 - FI documents (posted to NewGL non-leading ledger) are not transferred to special ledger

Symptom

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.


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Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

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

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