Skip to Content

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

FI substitution durign GL transfer

Hi, is it possible to use FI substitutions during the transfer to GL, for fields additional fields that are balance relevant?

Thanks.

M.

Former Member
replied

If possible 940 is the right approach.  If not, substitution, but check to be certain that the reconciliation is not affected.

0 View this answer in context

Helpful Answer

by
Not what you were looking for? View more on this topic or Ask a question