on 08-16-2007 11:15 AM
Hi
While releasing account document rv type from sd, the document is posting the values line item wise in concerned GL Accounts.
Ex: Line item 1 ERL 1000
Line item 2 ERL 1500
The system is posting values 1000 and 1500 respectively concerned GL account instead of consolidated posting of 2500\-
Is there any reason for this. for clarification pls.
In accouting check the document type spliting in fico
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