Known Limitations in Nakisa General Ledger

The following table lists the known limitations for Nakisa General Ledger (including Nakisa SAP Posting Bot) that may be considered in future major.

Reference Number	Description
BO 08	By default, Nakisa SAP Posting Bot posts to New General Ledger in SAP, and does not have specific configuration to support postings to the Classic General Ledger. As a workaround, in the Configuration > Master Data > ERP > Company table in Financial Organization Structure, go to the General Ledger Account table in the Relations section. Configure all GL accounts (Balance Sheet) with Open Item Management selected. When the Nakisa SAP Posting Bot runs, it will not send the Accounting Principle in BAPI_ACC_DOCUMENT_POST.

Reference Number

Description

BO 08

By default, Nakisa SAP Posting Bot posts to New General Ledger in SAP, and does not have specific configuration to support postings to the Classic General Ledger.

As a workaround, in the Configuration > Master Data > ERP > Company table in Financial Organization Structure, go to the General Ledger Account table in the Relations section. Configure all GL accounts (Balance Sheet) with Open Item Management selected. When the Nakisa SAP Posting Bot runs, it will not send the Accounting Principle in BAPI_ACC_DOCUMENT_POST.