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Budgetary Ledger X FI document

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Hi Consultants,

 

I configured the "Budgetary Ledger" according to the attachments in this message, but unfortunately the system is not creating the FI document when I´ve executed the FMBBC. I attached part of configuration.

 

 

Ps: When I run the "trace" into configuration the system showed me the FI accounts derived (attached 21)

 

I would appreciate any inputs.

 

Thank you very much

Sincerely,

Claudio


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