on 07-21-2014 11:04 AM
Hi Experts,
We have define New Service GL Account in CRM, Same GL aslo in ECC, But GL and GL amount is not moving to ECC when we are Moving Billing Document. Billing document is moving to ECC.
we are checking in FB03 in ECC. Thanks for your help.
Regards
Kalyan
Is your accounting document gets posting in ECC when u check in ECC.
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Hi Naresh,
Thank you for your response.
Yes, Accounting Document gets posting to ECC and previous GLs and their respective condition type values also appearing. However, new GL accounts are not appearing in same document.
Kindly share Service Billing and GL Account steps then I will recheck in my config. as well as share new GL Accoount settings in FI ECC.
Regards,
Kalyan.
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