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Reply from matsusoh on Oct 13 at 1:45 AM Yes, we encountered the same problem. The root cause being the GL account's
line item display only maintained after some postings. We managed to clear
it off by having the line items reversed after deactivating the line item
display and rebooked during the line item display activated again.
| | | ---------------Original Message---------------
From: Ramana Gottipati
Sent: Friday, October 12, 2012 11:28 PM
Subject: Difference in Excise Duty Payable G/L in F.01 & FBL3N
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 |
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