The same G/L account is used in debit side and credit side in the document posted by T-code FAGLF101.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
FAGLF101, same G/L account, G/L account, changed Partner: Old New, Changed Partner, trading partner, account determination, Changed Reconciliation Account. , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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