How do you keep the FI posting period open only for certain GL codes?
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How do you keep the FI posting period open only for certain GL codes?
In transaction code OB52 click on new entries and maintain an interval
or a single GL code for the account type S with the posting period
variant. If the GL codes are not in sequence then you need to maintain
further entries for the posting period variant and account type S.
or a single GL code for the account type S with the posting period
variant. If the GL codes are not in sequence then you need to maintain
further entries for the posting period variant and account type S.
michael_fico- Posts : 163
Join date : 2012-03-23
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