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Jul 11, 2013 at 03:11 PM

ICR - Process 002 - SPL blocked for direct posting

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Hello,

We are trying to implement the SAP Intercompany Reconciliation process 002 and when we tried to create a Special purpose ledger I2 we have the following error message : "Special Purpose Ledger is blocked for direct posting".

Is there a way to use the process 002 without activating SPL, by putting 0L (principal ledger)?

If no, could you please send me the customizing of this point, (the document on OSS is not complete for this issue)?

Thank you.

Regards,

Nathalie