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[sap-acct] G/L Account Line Item Display (FBL3N)

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Question from pankaj83 on Mar 14 at 10:36 AM
Hi

We have created two company codes and done some posting. When I see FBL3N, for company code ABC it is showing posted in status and for company code XYZ it is showing open in status. When I checked all the docs of XYZ are already posted through FBV0 but it is still showing open status. What could be the reason and solution.

Regards

Pankaj
 
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