FAGLF101 is a transaction code used for Sorted List/Regrouping in SAP. strcat(sqls," and cdf_numero_pk like '15'"); In this configuration settings select the adjustment account and target account. I use this information on the detail template but now I wan't to create a summary section that would use the same data template but would regroup data differently. 2
I have set up the following in OBBU, what type of analysis can be done by using the T code FAGLF101 ( B/S supplement OI analysis). There is no the implications of doing this but note that most of exception message functionallity is hard-coded in MRP. FAGLCOFIWRKLSTTRACE - Display Worklist and Trace Data Thanks Anusha, Dear, Or you need to go for develpment with MD_STOCK_REQUIREMENTS_LIST_API These keys represent time intervals for the sort method, the type of postings will be selected, and how they will be managed.
If the balance of the group of open items equals zero in local, foreign, and where applicable, the parallel currency, the items are marked as cleared. invoice reference or account/group. SAPGUI for HTML SAPGUI for HTML generates HTML pages for each screen of the SAP transaction so that it can be executed within a standard web browser. SAPF101 terminated with runtime error - SAP Q&A, Reclassification of Debit & Credit balances TC:-, Reclassification of Customer & Vendor Balances in Group CurrencyResetSearchResetSearchResetSearch, Double postings after running transaction, Reclassification of Customer & Vendor Balances in Group Currency - SAP Q&AResetSearchResetSearchResetSearch, Group currency is not updating while executing, Changed reconciliation account in vendor master - Report, Account Assignment in Purchasing Document, Document Types for Entry View in a Ledger, Accounting: Secondary Index for Customers (Cleared Items), Document Types for General Ledger View in a Ledger, Accounting: Secondary Index for Customers. Also remember that that items are selected by reconciliation account to ensure special G/L entries such as down payments can be reported separately if required. the session. When I run this transaction, I am getting the error message "Account determination for transaction V05 not maintained for account 123456".
If the reconciliation account is changed, the amounts are transferred from the old reconciliation account to the new reconciliation account. Item category in the reference document is the same. Actually I am new to new GL.
Sort Method Account Determination Keys. It then sorts the payables and receivables and, depending on the results, determines the adjustments required.
the type of sorting. Receive deals on training courses in SAP, Business Objects, BI, ERP, HANA, Fiori, Leonardo (Machine Learning) and more. The first requirement is to show receivables with a credit balance as payables and payables with a debit balance as receivables. This tutorial will examine the basic configuration needed for SAP Regrouping Receivables Payables process as well as look at an example of the report execution to sort items and process transfer postings. also: "FASB 52 Translation". FAGLCORC - CO - FI Reconciliation Actually, the following structure is used to display organization/project/tasks/category/resource info The second requirement is to sort items based on remaining terms for balance sheet reporting.
Could you clarify what exactly do you want to do? Hi All, Can anyone explain the use of regrouping(F101) and foreign currency valuation (F.05) ?
Before creating your financial statements, you have to order your receivables and payables according to their remaining term so that they can be displayed correctly. I have a data template that generates details information for a project. F.101-This report groups the receivables and payables according to a required You can now click on the green arrow back and then double click on the Payables folder for the Sort Method. B But I have to execute the Customer /vendor adjustmnets to Liability and asset account if balances of customer and vendor are in Credit and debit respectively. The investments are then displayed as a total per reconciliation account and transferred. You should only submit an answer when you are proposing a solution to the poster's problem.
There are 12 open items in the list, including special G/L postings.
Thanks & Regards
Alternatively, several accounts can be summarized in a group whose joint balance is used for sorting. GAAP).
To see what authorisation objects this and any transaction checks use SU53.
strcat(sqls," and splab_cdf_lab_code_fk_pk = cdf_code_pk"); This report structures the *payables and receivables* into a sorted list and executes transfer postings. It is a quarterly task. read and balanced by account or group and currency.
Hi gurus, I'd like to know if and how the following can be achieve. If the balance is positive, the account is sorted BW Datasources; ... (vendor regrouping adjustment accounts liab) and one target account(ie., vendor regrouping target account Current asset) is given.
For credit memos with an invoice reference, the due dates are taken from And is it possible to regroup using different two valuation areas for the same company code and same month?
We would love to hear your feedback in the comments section below. Click on the Accounts button for the first Account Determination key to view the automatic account configuration for V02. Different header fields $000000001 $000000002 It will post entries and reverse at the same time. https://answers.sap.com/questions/12238585/2-run-tcode-faglf101-to-reclassification-not-inclu.html. Have you checked the FI documents for all the stored currencies (transaction, company, controlling area, etc.) Of course when I do this none of my other java servlets or .jsp files work.
After running transaction FAGLF101 some postings double (only in Ledger 0L, YQ seems to work). transfer posting is carried out from the valuation area selected. And also, we are still getting an error with Organization Change scenario when we run our COI. It covered both the configuration and the process aspects of this functionality. For every transfer posting created, a reverse posting is also entered in the session. You cannot display this balance as a payable; it must be displayed as a receivable. o Display of investments SAP Transaction Code FAGLF101 (Sorted List/Regrouping) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. be managed in the same currency however (for example, local currency, This report groups the receivables and payables according to a required list, for example, the "EU Guideline No. If the investments are to be displayed and posted separately, you also have to define the appropriate accounts. SAP Menu->Accounting->Financial Accounting->Accounts Receivable->Periodic Processing->Closing->Reclassify->Sorting/Reclassification (New) ... Fin Accounting (New) >GL Accounting New >Business Trnascations >Doc Splitting >Classify GL Accounts for doc splitting, In tr.code FAGLF101 ? CT245 After executing, use transaction SM35 to review and process the batch input session.
We use cookies and similar technologies to give you a better experience, improve performance, analyze traffic, and to personalize content. strcat(sqls,"' "); We are not clicking on Generate Postings at the stage in the tutorial because we are going to run the program and review sorting results before creating a posting session. When first connecting I did not get the setup screens and cannot sync existing media. All works ok but the application is too slow because I have a function in c by request like that G/L account balances:
My monitor resolution has been working fine on my mid 2010 MacMini without any problems since 2010. First, take a look at customer open items using transaction FBL5N for an example customer. Foreign currency items are always included in this, local currency items only if they contain a due date. transferred.
Using a for-each-group like below. For more information, see Flat-Rate Individual Value Adjustments and Discount. hi sap guru's what is regrouping in ap/ar.what is the purpose of regrouping ap/ar. System selects only the open items. You will be asked for chart of accounts. fitty_fit_code_fk_pk like '183' The balance is translated per currency and account/group on the key Regards, This server connects to a database What is the structure of the document you posted via F-05?
Your email address will not be published.
Foreign Vendor Cr xxxx Required adjustment postings are happened on the last date of the period and gets reversed on the very first day of the next day. In the financial statements, it is required to show a debit balance on a vendor as a receivable and a credit balance on a customer account as a payable. if (strlen(statutLabo) != 0) Click on execute when ready to generate postings. example-The system determines that deliveries 1 and 2 had the same bill-to party, and therefore combines the deliveries in one billing document. What could be the issue? The definition for the corporate group is In certain countries (France, for example), investments must be displayed separately. This tells the system which rules to follow for which ledger to update and how to post the document. Regards, this session will be very informative and very useful To Us, can You provide AP and AR questions and answer to Us please. Adjustment account 140099 was posted to, with the target offset to account 163000.
Maintain a method. o Foreign currency balance sheet accounts. This tutorial reviewed the two purposes of SAP regrouping program, reviewed the basic configuration, and examined sample postings with impacts shown on the financial statement. 10 q. AAAA This is the balance of the account per reconciliation account and remaining Hi, Adjustment Account: GL which will nullify Reconciliation GL (assigned in vendor), Target Account: GL which will replace Reconciliation GL Balance (assigned in vendor), _______________________________________________________________________________. Additional adjustment postings are necessary in the following cases: The results will appear as follows and should match the open items list for the customer that we viewed earlier. The company codes selected must be managed in the same currency however (for example, local currency, group currency). Share a link to this. 35 Hi Stefanos,
If several accounts are connected by the same trading partner, the joint financial statement value of the account group created determines the type of sorting. If you have a different answer for this question, then please use the Your Answer form at the bottom of the page instead. Transaction VD02 - Change Customers - tick Billing and filled in the Customer Code, Sales org., Distr.channel and Division then hit enter. Thanks & Regards please assign points. The documents or balances are balanced by currency and account (or
FAGLF101 is a transaction code used for Sorted List/Regrouping in SAP. strcat(sqls," and cdf_numero_pk like '15'"); In this configuration settings select the adjustment account and target account. I use this information on the detail template but now I wan't to create a summary section that would use the same data template but would regroup data differently. 2
I have set up the following in OBBU, what type of analysis can be done by using the T code FAGLF101 ( B/S supplement OI analysis). There is no the implications of doing this but note that most of exception message functionallity is hard-coded in MRP. FAGLCOFIWRKLSTTRACE - Display Worklist and Trace Data Thanks Anusha, Dear, Or you need to go for develpment with MD_STOCK_REQUIREMENTS_LIST_API These keys represent time intervals for the sort method, the type of postings will be selected, and how they will be managed.
If the balance of the group of open items equals zero in local, foreign, and where applicable, the parallel currency, the items are marked as cleared. invoice reference or account/group. SAPGUI for HTML SAPGUI for HTML generates HTML pages for each screen of the SAP transaction so that it can be executed within a standard web browser. SAPF101 terminated with runtime error - SAP Q&A, Reclassification of Debit & Credit balances TC:-, Reclassification of Customer & Vendor Balances in Group CurrencyResetSearchResetSearchResetSearch, Double postings after running transaction, Reclassification of Customer & Vendor Balances in Group Currency - SAP Q&AResetSearchResetSearchResetSearch, Group currency is not updating while executing, Changed reconciliation account in vendor master - Report, Account Assignment in Purchasing Document, Document Types for Entry View in a Ledger, Accounting: Secondary Index for Customers (Cleared Items), Document Types for General Ledger View in a Ledger, Accounting: Secondary Index for Customers. Also remember that that items are selected by reconciliation account to ensure special G/L entries such as down payments can be reported separately if required. the session. When I run this transaction, I am getting the error message "Account determination for transaction V05 not maintained for account 123456".
If the reconciliation account is changed, the amounts are transferred from the old reconciliation account to the new reconciliation account. Item category in the reference document is the same. Actually I am new to new GL.
Sort Method Account Determination Keys. It then sorts the payables and receivables and, depending on the results, determines the adjustments required.
the type of sorting. Receive deals on training courses in SAP, Business Objects, BI, ERP, HANA, Fiori, Leonardo (Machine Learning) and more. The first requirement is to show receivables with a credit balance as payables and payables with a debit balance as receivables. This tutorial will examine the basic configuration needed for SAP Regrouping Receivables Payables process as well as look at an example of the report execution to sort items and process transfer postings. also: "FASB 52 Translation". FAGLCORC - CO - FI Reconciliation Actually, the following structure is used to display organization/project/tasks/category/resource info The second requirement is to sort items based on remaining terms for balance sheet reporting.
Could you clarify what exactly do you want to do? Hi All, Can anyone explain the use of regrouping(F101) and foreign currency valuation (F.05) ?
Before creating your financial statements, you have to order your receivables and payables according to their remaining term so that they can be displayed correctly. I have a data template that generates details information for a project. F.101-This report groups the receivables and payables according to a required You can now click on the green arrow back and then double click on the Payables folder for the Sort Method. B But I have to execute the Customer /vendor adjustmnets to Liability and asset account if balances of customer and vendor are in Credit and debit respectively. The investments are then displayed as a total per reconciliation account and transferred. You should only submit an answer when you are proposing a solution to the poster's problem.
There are 12 open items in the list, including special G/L postings.
Thanks & Regards
Alternatively, several accounts can be summarized in a group whose joint balance is used for sorting. GAAP).
To see what authorisation objects this and any transaction checks use SU53.
strcat(sqls," and splab_cdf_lab_code_fk_pk = cdf_code_pk"); This report structures the *payables and receivables* into a sorted list and executes transfer postings. It is a quarterly task. read and balanced by account or group and currency.
Hi gurus, I'd like to know if and how the following can be achieve. If the balance is positive, the account is sorted BW Datasources; ... (vendor regrouping adjustment accounts liab) and one target account(ie., vendor regrouping target account Current asset) is given.
For credit memos with an invoice reference, the due dates are taken from And is it possible to regroup using different two valuation areas for the same company code and same month?
We would love to hear your feedback in the comments section below. Click on the Accounts button for the first Account Determination key to view the automatic account configuration for V02. Different header fields $000000001 $000000002 It will post entries and reverse at the same time. https://answers.sap.com/questions/12238585/2-run-tcode-faglf101-to-reclassification-not-inclu.html. Have you checked the FI documents for all the stored currencies (transaction, company, controlling area, etc.) Of course when I do this none of my other java servlets or .jsp files work.
After running transaction FAGLF101 some postings double (only in Ledger 0L, YQ seems to work). transfer posting is carried out from the valuation area selected. And also, we are still getting an error with Organization Change scenario when we run our COI. It covered both the configuration and the process aspects of this functionality. For every transfer posting created, a reverse posting is also entered in the session. You cannot display this balance as a payable; it must be displayed as a receivable. o Display of investments SAP Transaction Code FAGLF101 (Sorted List/Regrouping) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. be managed in the same currency however (for example, local currency, This report groups the receivables and payables according to a required list, for example, the "EU Guideline No. If the investments are to be displayed and posted separately, you also have to define the appropriate accounts. SAP Menu->Accounting->Financial Accounting->Accounts Receivable->Periodic Processing->Closing->Reclassify->Sorting/Reclassification (New) ... Fin Accounting (New) >GL Accounting New >Business Trnascations >Doc Splitting >Classify GL Accounts for doc splitting, In tr.code FAGLF101 ? CT245 After executing, use transaction SM35 to review and process the batch input session.
We use cookies and similar technologies to give you a better experience, improve performance, analyze traffic, and to personalize content. strcat(sqls,"' "); We are not clicking on Generate Postings at the stage in the tutorial because we are going to run the program and review sorting results before creating a posting session. When first connecting I did not get the setup screens and cannot sync existing media. All works ok but the application is too slow because I have a function in c by request like that G/L account balances:
My monitor resolution has been working fine on my mid 2010 MacMini without any problems since 2010. First, take a look at customer open items using transaction FBL5N for an example customer. Foreign currency items are always included in this, local currency items only if they contain a due date. transferred.
Using a for-each-group like below. For more information, see Flat-Rate Individual Value Adjustments and Discount. hi sap guru's what is regrouping in ap/ar.what is the purpose of regrouping ap/ar. System selects only the open items. You will be asked for chart of accounts. fitty_fit_code_fk_pk like '183' The balance is translated per currency and account/group on the key Regards, This server connects to a database What is the structure of the document you posted via F-05?
Your email address will not be published.
Foreign Vendor Cr xxxx Required adjustment postings are happened on the last date of the period and gets reversed on the very first day of the next day. In the financial statements, it is required to show a debit balance on a vendor as a receivable and a credit balance on a customer account as a payable. if (strlen(statutLabo) != 0) Click on execute when ready to generate postings. example-The system determines that deliveries 1 and 2 had the same bill-to party, and therefore combines the deliveries in one billing document. What could be the issue? The definition for the corporate group is In certain countries (France, for example), investments must be displayed separately. This tells the system which rules to follow for which ledger to update and how to post the document. Regards, this session will be very informative and very useful To Us, can You provide AP and AR questions and answer to Us please. Adjustment account 140099 was posted to, with the target offset to account 163000.
Maintain a method. o Foreign currency balance sheet accounts. This tutorial reviewed the two purposes of SAP regrouping program, reviewed the basic configuration, and examined sample postings with impacts shown on the financial statement. 10 q. AAAA This is the balance of the account per reconciliation account and remaining Hi, Adjustment Account: GL which will nullify Reconciliation GL (assigned in vendor), Target Account: GL which will replace Reconciliation GL Balance (assigned in vendor), _______________________________________________________________________________. Additional adjustment postings are necessary in the following cases: The results will appear as follows and should match the open items list for the customer that we viewed earlier. The company codes selected must be managed in the same currency however (for example, local currency, group currency). Share a link to this. 35 Hi Stefanos,
If several accounts are connected by the same trading partner, the joint financial statement value of the account group created determines the type of sorting. If you have a different answer for this question, then please use the Your Answer form at the bottom of the page instead. Transaction VD02 - Change Customers - tick Billing and filled in the Customer Code, Sales org., Distr.channel and Division then hit enter. Thanks & Regards please assign points. The documents or balances are balanced by currency and account (or
I would like to summarize some amount based on another hierarchy that it is used in the xml data template.
Reconciliation GL: Transaction (assigned in customer) GL which need to be regrouped. strcpy(sqls,"select cdf_nom"); This means G/L accounts Receivables Folder in Sort Method Interval, Here the configuration contains two account determination keys set up for this particular sort method.
FAGLF101 is a transaction code used for Sorted List/Regrouping in SAP. strcat(sqls," and cdf_numero_pk like '15'"); In this configuration settings select the adjustment account and target account. I use this information on the detail template but now I wan't to create a summary section that would use the same data template but would regroup data differently. 2
I have set up the following in OBBU, what type of analysis can be done by using the T code FAGLF101 ( B/S supplement OI analysis). There is no the implications of doing this but note that most of exception message functionallity is hard-coded in MRP. FAGLCOFIWRKLSTTRACE - Display Worklist and Trace Data Thanks Anusha, Dear, Or you need to go for develpment with MD_STOCK_REQUIREMENTS_LIST_API These keys represent time intervals for the sort method, the type of postings will be selected, and how they will be managed.
If the balance of the group of open items equals zero in local, foreign, and where applicable, the parallel currency, the items are marked as cleared. invoice reference or account/group. SAPGUI for HTML SAPGUI for HTML generates HTML pages for each screen of the SAP transaction so that it can be executed within a standard web browser. SAPF101 terminated with runtime error - SAP Q&A, Reclassification of Debit & Credit balances TC:-, Reclassification of Customer & Vendor Balances in Group CurrencyResetSearchResetSearchResetSearch, Double postings after running transaction, Reclassification of Customer & Vendor Balances in Group Currency - SAP Q&AResetSearchResetSearchResetSearch, Group currency is not updating while executing, Changed reconciliation account in vendor master - Report, Account Assignment in Purchasing Document, Document Types for Entry View in a Ledger, Accounting: Secondary Index for Customers (Cleared Items), Document Types for General Ledger View in a Ledger, Accounting: Secondary Index for Customers. Also remember that that items are selected by reconciliation account to ensure special G/L entries such as down payments can be reported separately if required. the session. When I run this transaction, I am getting the error message "Account determination for transaction V05 not maintained for account 123456".
If the reconciliation account is changed, the amounts are transferred from the old reconciliation account to the new reconciliation account. Item category in the reference document is the same. Actually I am new to new GL.
Sort Method Account Determination Keys. It then sorts the payables and receivables and, depending on the results, determines the adjustments required.
the type of sorting. Receive deals on training courses in SAP, Business Objects, BI, ERP, HANA, Fiori, Leonardo (Machine Learning) and more. The first requirement is to show receivables with a credit balance as payables and payables with a debit balance as receivables. This tutorial will examine the basic configuration needed for SAP Regrouping Receivables Payables process as well as look at an example of the report execution to sort items and process transfer postings. also: "FASB 52 Translation". FAGLCORC - CO - FI Reconciliation Actually, the following structure is used to display organization/project/tasks/category/resource info The second requirement is to sort items based on remaining terms for balance sheet reporting.
Could you clarify what exactly do you want to do? Hi All, Can anyone explain the use of regrouping(F101) and foreign currency valuation (F.05) ?
Before creating your financial statements, you have to order your receivables and payables according to their remaining term so that they can be displayed correctly. I have a data template that generates details information for a project. F.101-This report groups the receivables and payables according to a required You can now click on the green arrow back and then double click on the Payables folder for the Sort Method. B But I have to execute the Customer /vendor adjustmnets to Liability and asset account if balances of customer and vendor are in Credit and debit respectively. The investments are then displayed as a total per reconciliation account and transferred. You should only submit an answer when you are proposing a solution to the poster's problem.
There are 12 open items in the list, including special G/L postings.
Thanks & Regards
Alternatively, several accounts can be summarized in a group whose joint balance is used for sorting. GAAP).
To see what authorisation objects this and any transaction checks use SU53.
strcat(sqls," and splab_cdf_lab_code_fk_pk = cdf_code_pk"); This report structures the *payables and receivables* into a sorted list and executes transfer postings. It is a quarterly task. read and balanced by account or group and currency.
Hi gurus, I'd like to know if and how the following can be achieve. If the balance is positive, the account is sorted BW Datasources; ... (vendor regrouping adjustment accounts liab) and one target account(ie., vendor regrouping target account Current asset) is given.
For credit memos with an invoice reference, the due dates are taken from And is it possible to regroup using different two valuation areas for the same company code and same month?
We would love to hear your feedback in the comments section below. Click on the Accounts button for the first Account Determination key to view the automatic account configuration for V02. Different header fields $000000001 $000000002 It will post entries and reverse at the same time. https://answers.sap.com/questions/12238585/2-run-tcode-faglf101-to-reclassification-not-inclu.html. Have you checked the FI documents for all the stored currencies (transaction, company, controlling area, etc.) Of course when I do this none of my other java servlets or .jsp files work.
After running transaction FAGLF101 some postings double (only in Ledger 0L, YQ seems to work). transfer posting is carried out from the valuation area selected. And also, we are still getting an error with Organization Change scenario when we run our COI. It covered both the configuration and the process aspects of this functionality. For every transfer posting created, a reverse posting is also entered in the session. You cannot display this balance as a payable; it must be displayed as a receivable. o Display of investments SAP Transaction Code FAGLF101 (Sorted List/Regrouping) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. be managed in the same currency however (for example, local currency, This report groups the receivables and payables according to a required list, for example, the "EU Guideline No. If the investments are to be displayed and posted separately, you also have to define the appropriate accounts. SAP Menu->Accounting->Financial Accounting->Accounts Receivable->Periodic Processing->Closing->Reclassify->Sorting/Reclassification (New) ... Fin Accounting (New) >GL Accounting New >Business Trnascations >Doc Splitting >Classify GL Accounts for doc splitting, In tr.code FAGLF101 ? CT245 After executing, use transaction SM35 to review and process the batch input session.
We use cookies and similar technologies to give you a better experience, improve performance, analyze traffic, and to personalize content. strcat(sqls,"' "); We are not clicking on Generate Postings at the stage in the tutorial because we are going to run the program and review sorting results before creating a posting session. When first connecting I did not get the setup screens and cannot sync existing media. All works ok but the application is too slow because I have a function in c by request like that G/L account balances:
My monitor resolution has been working fine on my mid 2010 MacMini without any problems since 2010. First, take a look at customer open items using transaction FBL5N for an example customer. Foreign currency items are always included in this, local currency items only if they contain a due date. transferred.
Using a for-each-group like below. For more information, see Flat-Rate Individual Value Adjustments and Discount. hi sap guru's what is regrouping in ap/ar.what is the purpose of regrouping ap/ar. System selects only the open items. You will be asked for chart of accounts. fitty_fit_code_fk_pk like '183' The balance is translated per currency and account/group on the key Regards, This server connects to a database What is the structure of the document you posted via F-05?
Your email address will not be published.
Foreign Vendor Cr xxxx Required adjustment postings are happened on the last date of the period and gets reversed on the very first day of the next day. In the financial statements, it is required to show a debit balance on a vendor as a receivable and a credit balance on a customer account as a payable. if (strlen(statutLabo) != 0) Click on execute when ready to generate postings. example-The system determines that deliveries 1 and 2 had the same bill-to party, and therefore combines the deliveries in one billing document. What could be the issue? The definition for the corporate group is In certain countries (France, for example), investments must be displayed separately. This tells the system which rules to follow for which ledger to update and how to post the document. Regards, this session will be very informative and very useful To Us, can You provide AP and AR questions and answer to Us please. Adjustment account 140099 was posted to, with the target offset to account 163000.
Maintain a method. o Foreign currency balance sheet accounts. This tutorial reviewed the two purposes of SAP regrouping program, reviewed the basic configuration, and examined sample postings with impacts shown on the financial statement. 10 q. AAAA This is the balance of the account per reconciliation account and remaining Hi, Adjustment Account: GL which will nullify Reconciliation GL (assigned in vendor), Target Account: GL which will replace Reconciliation GL Balance (assigned in vendor), _______________________________________________________________________________. Additional adjustment postings are necessary in the following cases: The results will appear as follows and should match the open items list for the customer that we viewed earlier. The company codes selected must be managed in the same currency however (for example, local currency, group currency). Share a link to this. 35 Hi Stefanos,
If several accounts are connected by the same trading partner, the joint financial statement value of the account group created determines the type of sorting. If you have a different answer for this question, then please use the Your Answer form at the bottom of the page instead. Transaction VD02 - Change Customers - tick Billing and filled in the Customer Code, Sales org., Distr.channel and Division then hit enter. Thanks & Regards please assign points. The documents or balances are balanced by currency and account (or
