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Special Purpose Ledger - Error in updating the Total table from MIRO

Hi all,

We are experiencing an issue within FI-SL (Special Purpose Ledger) Error in updating the Total table from MIRO Logistic invoice verification.

For some reason, the system update the SL actual line item table correctly from MIRO without any issue, but not updating its SL total table.

If you have experience such an issue, please share your expertise on -

- What could be the possible root-cause to insistigate such an inconsistency?

- Is there any specific configuration setting that will set up the update from Actual line item table to SL total table in FI-SL?

- Is there a standard program used in SAP that updates SL total table from actual line item?

- Are you aware of any potential user exit or enhancement that might be applied to change the behavior in updating the total table from actual line item?

I would appreciate it if you could share your expertise

Kind regards


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