Symptom
- When a document is posted in your system, you expect that any special purpose ledger assigned to the company code is posted as well.
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Environment
- SAP Enterprise Resource Planning (ERP).
- ERP Central component Financials.
- SAP R/3.
- SAP R/3 Enterprise 4.7.
- SAP ERP Core 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 R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
special purpose ledger, GD13, GD20, assign activity, ledger selection rule , KBA , FI-SL-SL-A , Posting/Clearing , How To
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