Dear all,
When I run TPM15M to classify long term debt to CPLTD, it not post any posting in G/L although I have choose "Online" in configuration Control of Processing Derived Business Transaction. Furthermore, I don't know to configure posting transaction in Tcode TPM15M as below:
Clear unit: Dr LT account/Cr Technical account
Post unit: Dr Technical account/Cr CPLTD account.
What step need to configure for Derived Business and plz share this configuration?
Could anybody help me, please?
Best regards,
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