Customer Account line items are Missing Fbl5N

[Former Member]

Hi experts...

FI Guys could not able to find customer account open line items in FBL5n after generating Accounting document automatically and we have checked VKOA screen, Assignments are fine but in that accounting document the customer itself is missing in the entry where as other line items like revenues, taxes are visible. Where could have been the mistake?

Kindly help with the possibilities of missing configuration

Warm Regards

Vijay

[Former Member]

Hello,

Check with your accounting guys whether they have applied any SAP note for FI document line itemsummarisation or not (OBCY)

SAM

[Former Member]

Hi,

Pls check Customer GL Reconciliation account - Line Item display field. We have to enable it to display linenitems in report.

regards

DSR