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Reply from Dinesh on Dec 24 at 5:02 AM Dear Subha,
Please note if any parking document number will not display in any ledger due to not posted completely.
Request you to go through FBV0/FV60 for clearing those parking document number then only it will appear in Vendor/customer/GL ledger.
Hope it is cleared now
| | | ---------------Original Message---------------
From: Suvo Kol
Sent: Friday, April 05, 2013 2:48 PM
Subject: Open Line Items
Hi,
I have a doubt ,today when i was checking some accounts in Fs10n and FBL3N, it didnt show me any line itemwise documents but just the closing balance. So i had initially thought that the account was neither line item checked nor open item managed. However when I checked in FS00 both the check boxes appeared checked. Not only that they also appeared for clearing in F-03. How is it possible ?
best regds
Subha |
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