Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Substitution of Split Line Items that appear only in FI - New GL?

Hi,

The new GL incorporation has brought in a functionality to automatically split user entered line items during GL Posting to create ledger balance at Profit Centre(or Company code) level in-case line items have multiple Pofit Centres(or Co.Code) etc.

I have a requirement wherein I need to do substitution and validation of line-items created after splitting of document(which are visible only in general Ledge view of New GL). The line-items created after splitting don't show at runtime(ie during substitution using GGB1), we can only see user entered line-items that are present in BKPF and BSEG tables.

Is there any way by which we can get hold of system created split line items that are present only in FAGLFLEXA/FAGLFLEAXT table for substitution/validation ?

I need to substitute Transaction Type field BEWAR.

Message was edited by: Tabishul Haque

Tags:
Former Member
Not what you were looking for? View more on this topic or Ask a question