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Reply from helenrrico on Sep 24 at 11:04 PM When we do programming, we usually get data from subledgers - customers, gls, assets, vendors. If a recon g/l account has no line item display of account types d, k, a, the recon g/l account is not displayed in the g/l subledger although it is displayed in table bseg. The reason sometimes to display the recon account is to reconcile if the main account type balances with the g/l accounts.
| | | ---------------Original Message---------------
From: Vidhya Dhar
Sent: Saturday, September 22, 2012 11:06 AM
Subject: Unable to Get Line Item Detail From GL Account 13000
Hi
I do agree that even with the classical G L , you can activate line item display for reconciliation accounts and have the line items displayed using FBL3N. However, it is no wise idea to activate line item display for reconciliation accounts. Consultants usually do not activate line item display for normal reconciliation accounts relating to customers / vendors / assets. Generally, one does not activate detailed display in the General Ledger when the details are already available in the sub-ledger. I wonder why cymodi's client uses line item display for reconciliation accounts.....May I know the reason,please?
Regards
VidhyaDhar |
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