Skip to Content
avatar image
Former Member

Special Purpose Ledger - Vendor/Customer Line Item


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.



Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

0 Answers