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Reply from nelyf on Sep 17 at 5:18 AM Hi,
FB03 is document display while F-03 is to clear GL
Thanks,
Nely
| | | ---------------Original Message---------------
From: Anibal Luciche
Sent: Saturday, September 15, 2012 11:38 PM
Subject: T-code F-04 or FB05
I never had heard that F-03 can to do clearing for general ledger account transactions, I am going to test that, I use F-03 for display documents and changes but I have not seen in F-03 any option to clear transactions for GL account not sub-ledgers. |
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