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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