Here’s my question: From a GL perspective, when you have a transaction that comes from the AP or FA sub ledger is there a field that is different to indicate that it came from the sub ledger and not from a online or BAPI load direct into GL? I’m thinking it is data source but then I’m thinking that the transaction type may be different, does a 31 and 21 in the transaction type field sound right? Thx, Todd
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