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Posting Versions for Actual Data in FI-SL

Description

Previously, actual data was always transferred with version 001 to the Special Purpose Ledger. As of Release 3.0, CO can now manage different actual versions. Version 001 is, however, reserved for FI. Therefore, it is now also possible to transfer these different versions during direct posting, where version 000 is still changed to 001 (as previously).

The versions must be allowed for the ledger (as for planning data). If a version is not assigned, this version's data cannot be transferred. You can thus control that certain ledgers are only updated with special versions.

As before, only the actual data from version 001 is taken from the areas FI/MM/SD.