HI
I have a problem in the postings created by the settlement by the use of KO8G. We USe two Ledgers , ledger A and ledger B .
If i run the settlement with the KO8G , the postings shows only ledger A . Using KO88 , no ledger is indicated in the posting , therefore the amount goes both on ledger A and ledger B.
IS This mismatch between the two transaction due to an sap malfunction or is it possible to set it in customizing ?
Thanks , Carlo