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Former Member
Sep 28, 2016 at 04:02 PM

Accounting configuration in SAP RE_FX

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I have a FI document posted via RE-FX contract. How would i know what Flow type was used to post the document line items.? Also i would like to check what accounting symbol was used to pick what GL accounts. I know the config settings of condition- flow type - GL account. But i want to check in reverse manner. i.e. from FI document , which flow types and acconting symbols got picked.? thank you.