Symptom
For the special purpose ledger document posted from FI posting, you find the document number for the SL document doesn’t match the “Current Number”.
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Environment
- Financial Accounting (FI)
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Keywords
Special Purpose Ledger, GL_BUCHEN, SL Direct Posting, Doesn’t match, FB01, FB60, FB70, FB50, F-22, F-43 , KBA , FI-SL-SL , Basic Functions , Problem
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