Sumulate General Ledger in FB01L

[citron1810]

Hi,

My client want to post adjustment document for last year audit with 13 period.

When he enter document line items and then simulate general ledger, G/L account is changed.

I want to know why account is changed..

ex)

PK G/L

21 AP-import

31 Other Payable

When simulate General Ledger,

PK G/L

21 Other Payable

31 Other Payable

[Gustavo_Vazquez]

Hi Sophia,

Could you share screenshots ? Do you have SpGL indicator ?

Kind Regards

[ankurch]

Hi Sophia,

Could you please check if there any substitution rule is working!!

Thanks,