on 09-19-2014 7:20 AM
I am trying to generate G/L report through FAGLL03 but its not working for a certain company code. For other company codes, it is working fine. Is there any mapping that is missing? Please help
Can you check if the G\L account has always had the flag 'Line Item Display' checked or was it changed more recently and after postings were made to the G\L Account, please review Note 31875 for further information.
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The G/L account is defined in company code and the account is line item displayed.
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I am facing the same issue with FBL3N as well.. and I am able to view balances through fs10N
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Hi S D,
Have you tried the report FBL3N or FS10N?
Regards,
Mukthar
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Can you able to see any data for this company code from any other reports like as FBL3N ?
Can you able to see any data for this company code from any other user ?
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