on 06-01-2011 3:27 PM
Hi ,
We have posted doc and reversed it ,but we are not able seen reversal doc in fbl3n but at the same time we can able see orginal doc .
line item also activated for that GL account.
Your intime responce is highly apprecated
Thanks
Seshu
The reversal document may be cleared or may posted in some other positng date.
Check this .
Thanks
Alok
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Hi ,
Please check whether you have selected All items instead of open items in the FBL3N. Below table entry will give clarity of missing Document display. Using transaction SE16 please check below table etries.
BSIS-XOPVW = X (Indicator: Open item management, only for G/L accounts)
BSEG-XOPVW = X (Indicator: Open item management)
BSEG-AUGBL = clearing document number
BSEG-DISBN = discount document number
BKPF-BSTAT = document status
BKPF-XSTOV = indicator reversal flag
Thanks & Regards
Jomon.
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Hi
If you want to see the reversal document in FBL3N, you need to add this as a special field for line item display from table BSEG
Regards
Sanil Bhandari
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Hi
Check the link
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/40d6c489-aa3a-2e10-db88-deb9114b6854
Regards
Sanil Bhandari
Hi,
it depends on selection creteria you entered in Tcode FBL3N,
First go to FB03 and check if the reversal doc is created, then go to FBL3N and change the selection creteria to see this reversal doc
Regards.
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Hi ,
we can able see reversal doc in fb03 and also this is there in FS10N also but it's not there in FBL3N and when we select in line item level in fs10n it's saying no line item possible for this doc .
we can able see original doc but not reversal doc in FBL3N
More over this gl also activated line item disply
Thanks
Seshu
Edited by: vyshnava_sesh on Jun 1, 2011 4:52 PM
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