Symptom
There are multiple source systems connected to the single CFIN target system,
The user has maintained N:1 G/L account mapping, make the G/L accounts in different CFIN source systems mapped to the single CFIN target G/L account,
For one of the source G/L account it is activated CGL, for other ones they are not activated with CGL,
When user tries to clear the CFIN target G/L account,
It is expected system should trigger message "FINS_CFIN_CGL003" when clearing G/L account which is not activated with CGL.
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Environment
- Financial Accounting (FI)
- Central Finance (CF)
- SAP S/4HANA Finance
- SAP S/4HANA
Product
Keywords
Central clearing, CGL, Central Clearing G/L, FINS_CFIN_CGL003, FINS_CFIN_CGL 003, VCFIN_CGL_ACC , KBA , FI-CF-APR , Central Payment , Problem
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