No line item display after clering with F-03
Dear Experts,
After clearing with F-03 for rate differences, we had a doc number, but no line item display in that document.
kindly advice.
thank you
Dear Prasada,
thanks for the answer.
This is clearing for exchange rate differences.
usually the journal should be:
dr xxxxx- stock in transit
dr xxxxx- stock in transit
cr yyyy - profit/loss exch rate variance
cr yyyy - profit/loss exch rate variance
kindly advice
thanks
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I am attempting to create a 'Jump Target' from the 0FIAR_C03 AR Line Item Infocube to the R3 FBL5N Customer Line Item Display transaction.
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Could any one pleaase advise the T Codes to run the program for the conversion of the table such that the line items are displayed also for the period prior to the activation of Line Item Management.
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Edited by: Chandra Sekhar Reddy.Botla on Jan 3, 2008 1:17 PM -
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Dear All,
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Hi
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I will definately reward the points
Akash NarayanaHi,
1. Enable Line Item Display in GL master.
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GL Account was created with no tick in open item mgt and line item display. Business users posted few entries and now realised that the accunt type should be open item manageable and display should be at line item level. Going through the SDN forums, few experts suggested the workaround as follows:
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Profit center clearing accounts line item display
Dear all,
I have implemented document splitting at profit center level.
The zero balance clearing account (profit center clearing account) is open item managed and also line item display tick is put. eg both ticks are active.
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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
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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.
=========================================================================
Please do suggest me.
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