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[sap-acct] Number Object GL_LOCAL and RF_BELEG in NRIV

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Question from MartinR on Oct 24 at 8:17 AM
Dear All,

We have a report based on number ranges that are collected out of table NRIV for the Object RF_BELEG (Accounting Documents). We know figured out in one system that there are some document numbers missing that obviously occur in GL (BKPF/BSEG). We have been told that theses missing numbers are found in Object GL_LOCAL in table NRIV.

My question: are there documents in GeneralLedger that might not share a number out of RF_BELEG, but GL_LOCAL? If yes - are these documents relevant for external accounting or just for internal?

Regards,
Martin
 
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