Hi Sridevi,
I am generating an FI posting when setteling the work in progress from CO. This is done in the local accounting on a balance sheet, say 3XXX, and on a P&L account 6XXX for stock movements. I need to have an evidence of this posting on two differenet accounting principles: local and GAAP for example. But there is no New FI or Special Puropse Ledgere (that would solve it easly). So there were some technical accounts created to maintain the GAAP accounting principle.
Therefore I need to replicate the 3XXX = 6XXX posting on two different technical accounts for example T3XX and T6XX, based on some characteristics in table BKPF (for example the Reference transaction AWTYP characteristic needs to be "AUAK - Settlement document").
Thanks,
Iulia