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Reply from adi-lakshmi on Nov 27 at 8:22 AM Dear Team,
I have checked in Check log display In that (selected period: From date:
21.11.2014 To: 27.11.2014)
Tcode: FAGL3KEH )..I don't find any override details in OKB9. Can you
please explain how to check the details?
Thanks in Advance.
Thanks and Regards,
Lakshmi.
| | | ---------------Original Message---------------
From: Nikki Klein
Sent: Wednesday, November 26, 2014 12:36 PM
Subject: GL Account 19999 Should Default To Profit Center 2099823000
Hi,
You need to determine where that posting came from, and if there are other factors that will override your OKB9 settings.
What is this GL account?
If you are on the New GL, do you have anything configured in FAGL3KEH?
Nikki |
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