on 03-27-2017 7:37 PM
Hi FICA Experts
My project requirement is to do a line item level transfer from FICA to FIGL for one particular GL. As far as I know, multiple GL entries get aggregated as per recon key and post one FIGL document. Can you please help on how line item level transfer be achieved?
In FPE1 on the initial screen, you can mark the 'Single doc.' indicator which will force the postings onto a non-aggregated recon key.
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Thanks William - However the problem is making it only for 1 particular GL in whichever document it comes. So, I need to ask system to mark the field 'Single doc - XEIBH" for any document (irrespective of which business process this doc is created out of) which has that particular GL in its accounting. That is the challenge to me.
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