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Reply from Ramana.Gottipati on Oct 12 at 11:27 PM Dear Nazia,
If line item display is not maintained for the GL Account or if the Line
item display is maintained after posting some transactions then please follow
the following:
1. Please click Line item display in FS00, Block the account for postings.
2. Go to SE38, run the program RFSEPA01
2. give the GL account and the document numbers which are coming in FAGLL03
and not coming in FBL3N.
3. Execute the program in Background if there are more number of
Transactions.
The run FBL3N for the gl account.
Please let me know if the issue is resolved.
Regards,
Ramana.Gottipati
| | | ---------------Original Message---------------
From: nazia shaikh
Sent: Tuesday, May 29, 2012 12:55 AM
Subject: Difference in Excise Duty Payable G/L in F.01 & FBL3N
Dear Ram,
As per your suggestions I have compared balance between FAGLB03 & FAGLL03 &
the figure is matching between these two tcodes.
Regards,
Nazia |
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