[sap-acct] Group account number derivation in FI-SL transaction GB01

Posted by Hugo
on Aug 4 at 3:03 AM
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,
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