4 weeks ago
Hi,
When using Fiori F0773 and selecting Special GL indicators for documents to clear, the system shows an incomplete list of available Special GL. However, when using sapgui F-32, F-28, the system shows the complete list of all Special GL created for customers. I found OSS note 3378205 and 2017117, but they do not seem to do anything.
I cannot find any peculiarity between the specific GL indicators showing up, and the ones that don't. Because of this situation, we have a number of users having to jump from Fiori to sapgui and back. Is there any configuration needed? or programm correction? Note 2017117 explains that the Model Cache needs to be clean up. But again, it does not seem to have any effect.
Thanks and best regards,
Request clarification before answering.
Dear
The Special GL indicators from Fiori app Clear Incoming Payments (F0773),are the intended list to be used in this app.
other special GL indicators, such as bill of exchange, down-payment, there's dedicated processes to handle them.
Regards,
Sen
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