Re: [sap-acct] Entry View is not matching with General Ledger View in a document
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 | Posted by debonly2001 on May 5 at 2:06 PM |  Mark as helpful |
Also the availability of fields vary based on what total table (and fields within that) are being used on the ledger of the G/L view. Pay attention to that.
Deb
--- On Wed, 5/5/10, varadhan narasimhan via sap-acct <sap-acct@Groups.ITtoolbox.com> wrote:
From: varadhan narasimhan via sap-acct <sap-acct@Groups.ITtoolbox.com>
Subject: Re: [sap-acct] Entry View is not matching with General Ledger View in a document
To: "debonly2001" <debonly2001@yahoo.com>
Date: Wednesday, May 5, 2010, 6:32 AM
Posted by varadhan narasimhan (SYSTEMS ANALYST)
on May 5 at 6:30 AM Mark as helpful
Hi,
the layout would be different for entry view and GL view, please check for
the same,
NV-SAP
On Wed, May 5, 2010 at 6:22 PM, Thuyntt via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by Thuyntt(consultant)
> on May 5 at 6:20 AM
> Dear all!
>
> My problem is entry view is not matching with general ledger view because
> of
> profit center. I have posted customer invoice I entered profit center 1200
> for revenue account.
> Then I display document, I saw profit center 1200 in Entry view but when I
> see the same through general ledger view getting no profit center.
>
> Earliest help is needed
>
> Thanks!
__.____._ Deb
--- On Wed, 5/5/10, varadhan narasimhan via sap-acct <sap-acct@Groups.ITtoolbox.com> wrote:
From: varadhan narasimhan via sap-acct <sap-acct@Groups.ITtoolbox.com>
Subject: Re: [sap-acct] Entry View is not matching with General Ledger View in a document
To: "debonly2001" <debonly2001@yahoo.com>
Date: Wednesday, May 5, 2010, 6:32 AM
Posted by varadhan narasimhan (SYSTEMS ANALYST)
on May 5 at 6:30 AM Mark as helpful
Hi,
the layout would be different for entry view and GL view, please check for
the same,
NV-SAP
On Wed, May 5, 2010 at 6:22 PM, Thuyntt via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by Thuyntt(consultant)
> on May 5 at 6:20 AM
> Dear all!
>
> My problem is entry view is not matching with general ledger view because
> of
> profit center. I have posted customer invoice I entered profit center 1200
> for revenue account.
> Then I display document, I saw profit center 1200 in Entry view but when I
> see the same through general ledger view getting no profit center.
>
> Earliest help is needed
>
> Thanks!
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