SAP OSS Note 804753 Not working.

Followed all the instructions in the Note and still it is not working , this is done in order to post the data of parallel ledger to CO.
Transaction used is FB01L
Please let me know if there are any ways existing other than raising the OSS Note request in Service Market Place.

Hi
For this issue, I suggest you to create a customer message (component FI-GL-GL-RP).
https://service.sap.com/support
Cheers, Kyoko

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