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POSTING DOCUMENT IN FI using transaction ABZU

HEllo,

I have a question about the transaction type used in transaction ABZU.

I noticed that with some transactions codes there is only a document in FI-AA that is created with no impact on G/L ( exemple code 712) , whereas with some other codes there is a G/L document that is created and posted ( for example code 720).

Where do we define this customizing ? ( the fact that a transaction code can generate Financial Document or only G/L document)

Thanks..

Former Member
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