Solution : https://service.sap.com/sap/support/notes/184569 (SAP Service marketplace login required)
Key words :
fi-sl document display transaction gd23, subsequently transfer fi documents, pool tables' release note, fi-sl document, mm reference number, special purpose ledger, transfer mm documents, option 'transfer mm, field bkpf-blart, existing records' post
Related Notes :
| 115840 | Correcting functional areas in special purp.ledgers |