Hi all,
I am using the RapidMart GL
job:
General_Ledger_Old_Load_SAP
after changing some small thing, the job was successful and the correct records are in the dwh.
But now the customer want to add the so called “shifting accounts” ("Kippkonten, saldoabhängig Zuordnung) and i can only find some Onjects within the NewGL.
R3_FSHrBSAcctNewGL
The question is, is there a calculation for that accounts in OldGL?
Best Regards
Cornelius
Despicatus (BOB member since 2010-05-07)