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Former Member
Jul 16, 2008 at 07:39 PM

accounting:post general g/l with acc_gl_posting01,doubt:credit/debit-ledger

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Hi,

I need an idoc for posting a general account from XI to SAP. I wuold like to import the data for filling the transiction FB50L.

I found this idoc: acc_gl_posting (basic type: acc_gl_posting01), but I have the followiong problems:

- Where can i find the credit/debit option (in which segment)?

- Where can i find the ledger option (in which segment)?

Thank you very much for your help!!

Gabri