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Reply from RTUCCELL on Feb 20 at 1:34 PM Hello
if you have GR/IR open items the report should extract it. Some questions are needed:
- did you indicated right GR/IR accounts ?
- did you specified correct "key date" ?
Try to compare FBL3N result, with F.19 one. If selection parameters are the same the result should be the same.
If it doesn't happen please post more information about the parameters you are using.
Hoping these information will help you, if useful please mark as helpful
Regards
Rocco
| | | ---------------Original Message---------------
From: AMD008
Sent: Saturday, February 18, 2012 8:40 AM
Subject: Processing t.code F.19 during month end
Dear All,
While I am trying to process T.code F.19 (Analyze/Regroup GR/IR Clearing Accounts), no list of document is generating even though the GR/IR account carries a balance. Can anyone please help as to why is it so?
Thanks in advance! |
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