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FBL5N for Alternate Reconciliation Accounts

Hi all,

I have created two reconciliation accounts for one single customer and posted entries using original recon account as well as alternate reconciliation account.

But when I draw FBL5N, and in the dynamic selection criteria enter the alternate reconciliation account, and execute, I am getting the message that no item exists. But when I am not entering any account there or even when I enter the original Reconciliation Account, I am getting all the items in the report including entry for Alternate recon account.

Could you please let me know how to draw reports for different reconciliation accounts?

Thanks & Regards,

Sajan C P

Former Member
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