Hello,
When using NEW GL and document split activated, and setting substitution rules into exit ZXF48U01 such as profit center and posting date for FV60, FB60, FB50, FB01 and Bank Statement, it has been resulting on unbalanced information when checking out FBL3N (expected result), and FAGLL03 (not considering these rules).
I'm not an ABAP expert, but I'm wondering if this is happening because we should use specific BAPIs for those enhancement to assure that New GL tables will be reflecting the same as classic tables. Could anybody help me?
Bluesky
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