SAP
C_BRU2C_2020 · Question #69
Your customer has one general ledger account that must NOT be summarized. Which option do you have to set in the FI-CA document?
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Integration with SAP Contract Accounts Receivable and Payable (FI-CA)
Question
Your customer has one general ledger account that must NOT be summarized. Which option do you have to set in the FI-CA document?
Options
- ASingle document
- BDocument transfer
- CExclude from summarization
- DSimple transfer
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Topics
#FI-CA document#general ledger#single document#summarization