GCL2 GM transactions

[former_member211711]

Dear experts

For the GM ledger (90) in trans GCL2 assign activity for ledger 90, transactions assigned to company code and ledger, is RFBU the correct transaction or should it be COFI?

Many thanks

[atif_farooq]

Dear:

Ideally following should be the setting for GM ledger 90 for all transactions.

for complete infomration please refer to the link http://help.sap.com/bp_ps603/BBLibrary/HTML/970_EN_US.htm.In it see contents of configuration guide.

Regards