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hi Regarding G/L Account

hi gurus,

Line item Postings are done, and all the details of particular G//L can be seen in FS10N T-code.when we click on Credit r Debit entry on that Particular

Entry we will get all the Line Items.but in our Company there are some G/L where

we dont find the line item (i.e if we click on any Credit r Debit entry it is giving a

Mesage as No Line Items Found) but actually Postings are Going on for those G/L's.The Company Higher Outhorities wants the Detalis of thouse g/l (i.e Line Items).i have checked the Details of that Particular G/L in FS00 and i found that

for those G/Ls in Control Data the checkbox for no item Display is uncheck.i want to know where i can find those Line item Details of all those G/l .pls help soon its Urgent.

Thanks and Regards.

Rajesh

Former Member
replied

hi Rajesh,

in FS00 you can turn in the Line item display for these accounts. After that you have to ru RFSEPA01 for each of these G/Ls. This program will make it possible to see the line items in FS10N, FBL3N, etc.

hope this helps

ec

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