Hi,
I'm doing the process of PDD by F103 and FAGL_104 transactions.
In QAS environment could do and validate the entire process until the recording, then transport the requests for the PRD environment.
When the key user was doing releases in F103 and FAGL_104, the system has not done more to correct accounting.
We are using the NewGL, I have reviewed all the settings DEV, QAS and PRD and found no difference, I do not know where to check. Have you ever had this problem?
I am attaching a print fabrics.
I appreciate any help, Go Live was day 05/01, open already called in SAP and they could not find the error.
Tks
Sordi