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SAP Knowledge Base Article - PreviewSymptom
“Image/Data is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.”
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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