SAP Accounting Consulting

Symptom
General Ledger line items report for China and France, whereas, For china “Other document number” should be updated with “Source document ID”, For France “description” should be updated with “Accounting document item note” else “Accounting document note” else “Related source document type description”
Other terms
General Ledger line items report for China and France, [...]

Symptom
General Ledger line items report for China and France, whereas, For china “Other document number” should be updated with “Source document ID”, For France “description” should be updated with “Accounting document item note” else “Accounting document note” else “Related source document type description”
Other terms
General Ledger line items report for China and France, [...]

Symptom
All GL offsetting account or counter account should be displayed as part of reporting account in General Ledger Line items report irrespective of whether the transaction is Debit or Credit.
Other terms
All GL offsetting account or counter account should be displayed as part of reporting account in General Ledger Line items report irrespective of [...]