FBWE No documents

[Former Member]

Hello,

I have a problem with FBWE, I have followed the following paths:

1. Create a payment method in FBZP for incoming payments, with and special G/L indicator W.
2. OBYK - Bill of exchange usage bank accounts.
3. F.92 - Bank details for bill of exchange presentation
4. T045F (table) - Bank Allocation for Bill of Exchange Presentation
5. F110 for this payment method
6. FBWE - no document appear in list.

Any idea, what could be the problem?

Thanks in advance.

Mariana Serrano

[Former Member · Accepted solution]

Hello again,

I have found the solution, the problems was that GL Account for special G/L indicator W must have activated "Line item display".

I hope helps anyone.

Mariana.