Table for GL account which is not posted.

Hi,
Could any one help me out to find the table for fetching the GL information which is not Posted yet.
Thanks & Regards,
Sudheer.
Moderator message - Duplicate post locked
Edited by: Rob Burbank on May 12, 2009 12:35 PM

If you do not select the line item display in the master data, from FS10N you cannot go to drill down to see the line items.
Please make sure you have seeing the right account in FS10N and FBL3N
Please search the forum for RFSEPA01 program for differences between FS10N and FBL3N
Regards,
Ravi

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1. The Excise invoice has been created with reference to F2 invoice but the accounting documents is not posted for excise invoice, what is the settings needs tobe maintained to post the accounting entries to excise invoice..?
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hi
1. The Excise invoice has been created with reference to F2 invoice but the accounting documents is not posted for excise invoice, what is the settings needs tobe maintained to post the accounting entries to excise invoice..?
Not sure but can u try to relese this to accounting
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J_1IARE3 - ARE3 Doc No object based on Series Group
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J_1ICONPLA - Consolidated PLA serial no. generation
J_1IDEPINV - Excise Invoice Number for Depot Invoices
J_1IEXCEXP - Export excise invoice number range
J_1IEXCINV - Excise invoice number
J_1IEXCLOC - Local excise invoice numebr range
J_1IEXCTST - Excise invoice with intervals
J_1IEXINEX - Excise invoice number for export
J_1IINTNUM - Internally document number to be generated
J_1IINTPR2 - Despatch serial number
J_1ILIC - Excise Bonding: License number object
J_1IPLA2 - PLA part II number range object
J_1IRG1 - RG1 Number range object
J_1IRG1_T - No. Range for RG1 - Excise group / Material
J_1IRG23A1 - RG23A part 1 no. range object
J_1IRG23A2 - RG23A part II number range object
J_1IRG23C1 - RG23C part I number range object
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Table for GL account which is not posted.

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