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