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RE:[sap-acct] SAP FI regroup and reclassif Acct Receivable & Payable

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Posted by wnash7658 (SAP Specialist and Project Leader)
on Mar 15 at 11:10 PM
Hello,

Your customer/client has the new GL active.

Regards


Waza

---------------Original Message---------------
From: tta12_12
Sent: Tuesday, March 15, 2011 12:06 PM
Subject: SAP FI regroup and reclassif Acct Receivable & Payable

In SAP FI, I enter all entries required in Balance sheet supplement -OI-Analysis per. The response Ii receive is that coy code GEO IS IN New General Ledger, Use Transaction FAGLF101. How do i resolve this?
Thank You.
Taiwo
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wnash7658
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