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Jun 24, 2009 at 10:20 PM

FI-SL period opening/closing control

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Hi all,

I´ve been testing transaction GCP1 in order to control FI-SL period opening/closing, however, I could notice that it has a real effect only for transaction GB01 - (direct posting to local ledger), and has not presented any effect for transaction GCU1 (FI data transference to local ledger).

I understand that ledger period control should have effect for both transactions. So please, could anyone confirm if my understanding is correct ?

Thank you !

Edited by: Alecos on Jun 25, 2009 12:24 AM