GL Posting for Zero Valued Transaction

Until now, the system did not create FT GL entries for a zero amount financial transaction (i.e. bill segment, payment, adjustment, etc.) Now, the system enables you to create dual FT GL entries for a zero amount financial transaction. A new option type named Allow non-significant zero amount FT GL entry is added in the C1_​FINTRANOP feature configuration. To enable dual FT GL creation for a zero amount financial transaction, you need to set the Allow non-significant zero amount FT GL entry option type of the C1_​FINTRANOP feature configuration to Y. The system considers the FT GL amount as significant when the statistical and total amount of the financial transaction is non-zero.