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SIMG_FA_RFAGL_LEDGER - Define Special Ledger

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In this Customizing activity you define a special ledger where you can post the zero-balance clearing as a separate follow-on document.

You are already actively using special ledgers.

To be able to post zero-balance clearing lines in a separate document, you must select the checkbox Open Item Management for Zero-Balance Clearing for the document splitting characteristics for which you have activated zero-balance clearing. You do this in Configure Document Splitting Characteristics for Special Ledger.

SAP does not provide any standard settings.

Enter the ledger that is relevant for generating follow-on documents for zero-balance clearing.

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Length: 837 Date: 20240523 Time: 231444     sap01-206 ( 24 ms )