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GL Line item level transfer from FICA to FIGL

Mar 27, 2017 at 06:37 PM

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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?

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1 Answer

William Eastman
Mar 27, 2017 at 09:47 PM
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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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