POSTING DOCUMENT IN FI using transaction ABZU
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)