Problem solved.
The requirement was achieved through an enhancement in LGLINF90 where the group account number is derived via SKA1.
| | | ---------------Original Message---------------
From: Hugo
Sent: Thursday, August 04, 2011 3:04 AM
Subject: Group account number derivation in FI-SL transaction GB01
For my client an additional Special Ledger has been created. Postings through GB01 work fine in this ledger except for the fact that the corporate group account number is not derived from the GL account whereas in the original Special Ledger this works fine.
Have you got any idea of what we are missing here?
Thanks and regards,
Hugo |
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