Hi FI Experts,
I have one question regarding table BSIK / BSID.
In our system for several company codes the postings on accounts payables have been stored in table BSIK. This is also what we excpected.
But for several company codes the postings using the same accounts have not been stored in table BSIK, only in GLT0.
Any ideas?
We expect that all accounts payables will be stored in BSIK and all accounts receivables in BSID.
Thanks