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