11-23-2017 6:35 PM - edited 02-04-2024 2:36 AM
Hi SAP Gurus,
My user is raised an issue of Non-leading ledger is not reflecting in SAP. Its a customer related transaction and only customer(debit) entry is showing in Non-leading ledger and Sales GL(credit) entry is not showing. So there is a mismatch of 9000 in Trial Balance. But 0L ledger has both debit and credit entries.Transaction was posted through VF03. Could you please advice me where the issue happened ?
Urgent!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
Thanks and Regards
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