I have one critical issue

< thread locked. please title your question appropriately. >
Hi SAP Experts ,
 User tried to compaired between fs10n(210100-Recon A/C) & Z002(AP aging report).their is not balancing between two.
 When i want to double click on the fs10n particular period,system going to 950000 line items after system shows "DUMP ERROR".
 already i had cheked tables like BSAK,BSIK,BSEG & FK10N T.CODE .each vendor wise tables shows different amounts. SO I WANT TO SEE FS10N LINE ITEMS PARTICULAR PERIOD.ANY TABLE NAME BELONGS FOR FS10N TRANSACTION CODE.
 SO PLEASE HELP ME.
Thanks & Regards,
Sri

Srinath
FS10n gives the total credits, total debits and the balance for any given period. If you want to find all the transactions for that G/L in any particular period, just double click on the balance for that period (not on the cumulative balance) and the program will come up with all the line items which comprise that amount.
Alternatively, you can also go BSEG table and enter the period, fiscal year and the G/L account and you will get the same.
BSEG is a huge table and most likely it might dump. If you are using BW or Business objects, it would be better to run that report from there.
Assign points if you find it useful.

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(reference)Material Determination - Critical Issue

Dear Friend.
Thank you for your help.
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<Step>
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