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Process 002 ICR - Special Ledger

Former Member
0 Kudos

Hello,

I have to implement the ICR's 002 process, but I would like to have some information on the chatacterstics that the special ledger dedicated to this process must have.

Can anyone help me please?

Thank you very much

Giampaolo

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

is it possible filter accounts upload in standard Special ledger I2 for tipology and Company ID of Trading Partner?

Can anyone help me please?

Thank you for cooperation.

Giampaolo

former_member572578
Active Contributor
0 Kudos

Hello Giampaolo,

You can add restrictions regarding account numbers in the ledger selection.

Please review thread for additional information.

Best regards,

Ralph

Answers (2)

Answers (2)

Former Member
0 Kudos

Dominic,

Thank you very much

Giampaolo

dominic_holdstock
Active Contributor
0 Kudos

Hi,

The main characteristic required is that you have a posting rule of VBUND not Blank. THis is so that only ICR relevant items are posted to the ledger.

Kind regards