One or more account assignment values (e.g. segment, profit center) are not updated in a particular new general ledger, either non-leading or leading ledger, whereas the same account assignment is updated in the rest of the ledgers.
In the customizing of the new general ledger the field has been defined as relevant field for the ledger, customizing path ‘Assign Scenarios and Customer Fields to Ledgers’.
- 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
Missing account assignment, segment, profit center, ledger , KBA , FI-GL-FL , Flexible Structures , FI-GL , General Ledger Accounting , Problem
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