When you run T-code FAGLF101 for an account which is both customer and vendor, you found that regroup is done based on the total amount of both customer and vendor.
But you hope it is regrouped separately for customer and vendor.
- 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, regroup, customer, vendor, total amount, separate, cross account, Partner Grouping, individual, Parameters. , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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