Hi experts,In our project, we deal with different Accounting Principles (IFRS and Local GAAP).In S/4HANA, two Ledgers were created to manage these Accounting Principles, and I have already configured two versions to meet each of them in #GroupReporti...
Hi, did not work.Universal Journal Validation is not considering my document type "01 - Manual correction of universal journal (0C)".Despite not having an entry in the universal journal to be corrected, task 1050 is expected to consider all 0C adjust...
