From G/L accounts data is not getting updated in special purpose ledger (data

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??

Question Posted / maba

3 Answers
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From G/L accounts data is not getting updated in special purpose ledger (data flow not happening f..

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.

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From G/L accounts data is not getting updated in special purpose ledger (data flow not happening f..

Answer / jiya

Hi

Please configure the special GL account and Reconciliation
account for the in transaction OBYR.

Thanks
Jiya

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From G/L accounts data is not getting updated in special purpose ledger (data flow not happening f..

Answer / suvankar pal

What we have to do it in transaction code OBXR (for
Customer) and OBYR (for Vendor.

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4 No

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