G/L Account Line Item - Display Field
Hi All,
When I make G/L account display through T.code: FS10N for GR/IR clearing account, the filed Purchase dcoument number is not displayed with the information eventhough I have included this field in the display layout.
What settings which I supposed to do to get the display?
Regards,
Ran
Hi Chandra,
Thank you for your information. Eventhough I have made "014 - Purchase Order" in the G/L account sort field, but does not show.
I believe that we have to do some customizing in SM30 under that, the table name "V_T021S - Line Layout Variant Special Fields", we have to include fields.
Please guide me that whether the above information is correct or not?
Regards,
Ranesh
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Please check the SAP note:
Note 1223997 - Amounts incorrect in FAGLB03 navigation to FAGLL03 and FB03.
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There is a program error or a data inconsistency
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Hi,
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chandra
Edited by: Chandra Sekhar Reddy.Botla on Jan 3, 2008 1:17 PM -
Profit center clearing accounts line item display
Dear all,
I have implemented document splitting at profit center level.
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RishikeshDear Venkatesh
I am also facing same problem, I am using T Code FAGLL03 to display Line Items for Zero Balance Clearing A/c but I am not getting line item display instead it is giving following error.
=========================================================================
Account 141010, company code VALC is clearing account
Message no. MSITEM111
Diagnosis
You have stored account 141010 in company code VALC as a clearing account. At the same time, you use line item management with this account.
System Response
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Check the Customizing settings or account control. Change the settings so that only automatic postings without line items can be made to the account, or select a different account as the clearing account.
=========================================================================
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Customer Account line items are Missing Fbl5N
Hi experts...
FI Guys could not able to find customer account open line items in FBL5n after generating Accounting document automatically and we have checked VKOA screen, Assignments are fine but in that accounting document the customer itself is missing in the entry where as other line items like revenues, taxes are visible. Where could have been the mistake?
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Edited by: VIVEK KAPOOR on Dec 11, 2009 4:11 PMHi ,
Actually when i do FS10N or FBL3N to see G/L Account Line Item Display i am able to see the display of the G/L Account but there is a coloumn under Assignment and it shows no entries i.e. Assignment coloumn is blank.What should i do so that i get entries for assignment field because there are entries made in Assignment field.Table is BSEG and the field is ZUONR.How do i get these entries in the G/L Account Line item display for G/L Account using FS10N ?
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