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Re: [sap-acct] Line item management not enabled.

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Posted by Sidi94
on Jun 9 at 10:27 AM 		Mark this reply as helpfulMark as helpful
You should have used RFSEPA01 for building the line items retroactively. Just checking the line item box results to the below mentioned issue





-----Original Message-----
From: ramkumar_bala via sap-acct <sap-acct@Groups.ITtoolbox.com>
To: Sidi94 email@removed
Sent: Wed, Jun 9, 2010 4:32 am
Subject: Re:[sap-acct] Line item management not enabled.







Posted by ramkumar_bala (SAP FI-CO)
on Jun 9 at 4:33 AM
Mark as helpful



One more thing. Their's is 4.6c version so that FAGLL03 cannot be activated.
Can someone provide a solution.

Thanx in advance.

On Wed, Jun 9, 2010 at 1:56 PM, B. Ramkumar email@removed wrote:

> Hi friends,
>
> One of our clients has a specific problem. They have created an inventory
> GL account without enabling line item display. Only recently it was enabled.
> They have a mismatch in the inventory value due to which they want to have a
> complete details of the account line item wise for recon purposes. They run
> T.code FS10N for a specific year say 2009. In April 2009 the debit side
> shows say 10000000 and credit side shows say 9000000. When you click on the
> debit side the total of the transactions does not match with total 10000000
> and so is the credit side. I explained this is because of the uncleared open
> items.
>
>
>
> --
> Thanks & Regards,
> Ramkumar B
> Cell No:9845773994
>
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--
Thanks & Regards,
Ramkumar B
Cell No:9845773994

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Sidi94
SAP Accounting Enthusiast

Contributed 100 posts in a group to earn a Bronze Achievement
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