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Reply from Guest54321 on Oct 15 at 8:03 AM During the account reconciliation process, we have to substantiate the balances in the fixed asset accounts. Since the reporting to the consolidation system (Oracle HFM) is by the combination of Company Code & Profit Center, we have to be able to substantiate the balances in Currency 10, 30 (USD), and 60 (EUR) by profit center.
| | | ---------------Original Message---------------
From: Guest54321
Sent: Tuesday, October 14, 2014 11:07 AM
Subject: FBL3N Detail For Fixed Assets When GL Item Display Is Turned Off
SAP recommends that line item display be turned off for GL accounts for fixed asset reconciliation accounts. How does one extract the data that FBL3N normally would show if line item display was active for fixed asset reconciliation accounts? |
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