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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