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.
Read more...
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
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview