Solution : https://service.sap.com/sap/support/notes/832362 (SAP Service marketplace login required)
Key words :
table fieldname text check faglflext zzgeber fund =013 faglflext zzpgeber partner fund =013faglflext zzgrant_nbr grant =014faglflext zzpgrant_nbr partner grant =014 define, application subapplication field namefi glf geberfi glf pgeberfi glf grant_nbrfi glf pgrant_nbr include, zzgrant_nbr grant gm_grant_nbrzzpgrant_nbr partner grant gm_grant_p define master data checks, fieldname text data elementzzgeber fund bp_geberzzpgeber partner fund fm_pfund, financial accounting -> financial accounting global settings -> activate, -> ledgers -> fields -> customer fields -> include fields, represent higher level organization units, newgl totals table faglflext, -> ledgers -> ledger -> define ledgers, summary table faglflext
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