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ACC_EMPLOYEE_EXP not posting in Special Ledger

gabriel_pill-kahan
Active Participant
0 Kudos

Hi,

We have incoming message type ACC_EMPLOYEE_EXP and it creates Accounting and Controlling documents. But when we enter the same transactions manually in FB01 the system is also creating Special Ledger document. Any suggestions how to trigger SL document when using ALE?

Thanks.

1 REPLY 1

gabriel_pill-kahan
Active Participant
0 Kudos

Found solution. We had to assign activity HRP1 to the special ledger and we did it in transaction GCL2.