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Posting block on Alternative account for BS Liabilities, P&L of the year account

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Hello experts,

Would a "Posting block" on the alternative account of a BS account (in our case P&L of the year account) block the mapping?

Thank you in advance for your help.

Kind regards.

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Answers (1)

Answers (1)

former_member577849
Active Participant
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Hello,
Thank you for your question.

Unfortunately, it seems to be taking longer than usual for your question to be answered. You might want to try an alternative route to speed things up.

Please check if a similar question has already been asked in the Community. We have found that sometimes questions that have been answered before are no longer receiving responses.

The easiest way to do this, is to visit the All Questions page and search for your specific topic.

You could also check the SAP Support Portal and search for SAP Notes, SAP Knowledge Base Articles and more.

If all of this doesn’t work, I would suggest that you create a support ticket. All you need to do is log onto the SAP Support Portal with your S-user ID and password: http://service.sap.com/message

Thanks,

Marvin