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Jul 05, 2013 at 06:41 PM

No FI posting via KSV5


Trying to configure SAP for KSV5 distribution postings, it will post to CO fine but it does not mirror the posting to FI how do I get this to post in FI as well. We do NOT have the New GL implemented which is what I have found by searching for help. There must be a way to do this without having the new GL set up. Any assistance with menu path etc would be appreciated.