on 05-11-2010 6:56 AM
I posted asset transfer from ABUMN, but only General ledger document is generated, no special ledger document, in order to generate special ledger documnet, should I use GB11 or GCU1 (transfered from FI)? thanks
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answered
Hi hennylin ,
Use GCU1(t.code)Data Transfer from FI for transfering documents from FI to Spl ledger
You can find information about this program in the SAP Library, FI-SL Special Purpose Ledger under Data Transfer Programs.
why can't use GB11?
yes. we cant post more than one document as well as it gives confusion for users .
gcu1 is easy way of documents transfer from FI to Spl ledgers
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