on 09-30-2008 6:25 AM
Hi Experts:
We have not activated Document Splitting, all other configuration done for document splitting and gone live. Now while taking balance sheet thru F.01 profit center wise the system is not updating the Receivables & Payables profit center wise. How can this be done.
Thru a seperate program we have updated the tables besg, etc.. the required profit center. How can this be udated to FAGLFLEXT table or GLT0 table balances?
Your guidance is very important.
Hi,
Did you check the following settings?
IMG> Financial Accounting (New) > Financial Accounting Global Settings (New) > Ledgers > Ledger > Define Ledgers for General Ledger Accounting
Check whether you have assigned the Total Table FAGLFLEXT to leading ledger and non-leading ledger?
Regards,
Jigar
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