From G/L accounts data is not getting updated in special
purpose ledger (data flow not happening for some company
codes) what all may be the reasons ?? How to rectify it??
Answers were Sorted based on User's Feedback
Answer / ram mohan
Check whether the company/company code in question is assigned to the relevant special purpose ledger or not.
If not ensure that you assign the company/company code in the special purpose ledger.
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / jiya
Hi
Please configure the special GL account and Reconciliation
account for the in transaction OBYR.
Thanks
Jiya
Is This Answer Correct ? | 3 Yes | 5 No |
Answer / suvankar pal
What we have to do it in transaction code OBXR (for
Customer) and OBYR (for Vendor.
Is This Answer Correct ? | 1 Yes | 4 No |
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