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Former Member

Special Purpose Ledger - Vendor/Customer Line Item

Hi,

We are using FI-SL integration in our system already, I can able to see Spec. purpose ledger document linked with accounting document. My question here, in case if I have two line items in accounting document, one with vendor and another line with GL, I am able to get posted only GL line items Spec. purpose ledger, I could not see supplier line item in Spec. purpose ledger document.

Can anyone please explain. Will this be achieved through configuration.

Regards,

mohdsams

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