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wrong posting to new GL ledger

Financials (FI, CO, TR, EC)

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wrong posting to new GL ledger

Postby logfans » Mon Mar 24, 2014 9:31 pm

we are using ECC6 new ledger first time, should we use fb50L or fb50 for posting, we have three ledger group 0L, Z1 and Z2.and three kinds of posting, (1) post to both 0L, Z1, but not Z2 (2) post to 0l, Z1 and Z2 93) post to Z2 only.

we maintain wrong profit center for material 100350, we have done purchase order, invoice but not payment, PCA document is generated with wrong profit center, how to correct wrong profit center in PCA document?
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Re: wrong posting to new GL ledger

Postby darkduck » Tue Apr 22, 2014 3:55 am

1. If you want to post to all 3 ledgers at the same time, then FB50 is OK. Otherwise use FB50L.
2. You can only reverse the document and then fix the error that leads to the incorrect PC derivation.
SAP FI FAQ: http://en.sap.darkduck.com

Just before submitting any question, have a look at http://www.catb.org/~esr/faqs/smart-questions.html please...
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