Hello Experts
Can anyone archer maine delight however to lick this?
when one execute appraisal rhythm from KSU5 to allocate the outgo from outgo entity to different successful S4hana,
a CO papers gets created and besides an FI papers gets created owed to existent clip reconciliation of CO and FI.
my question is I privation to substitute the appraisal outgo constituent successful FI papers with different GL accounts based connected the sender and the receiver CO object, however tin I execute that successful S4hana.
I created a substation regularisation nether FI enactment items, and it didn't work, I besides created 1 nether CO line, but it didn't work.
kindly assist