Skip to Content
author's profile photo Former Member
Former Member

G/L Account Balance Display not show value in period


I have use function module 'FI_EWU_POST_DOCUMENT' to post document to G/L under document type 'SA'. Document was created and posted. But when execute Transaction code 'FS10N' (Display Balance) after input G/L accout, company code, Fiscal year & Business area. A list for all period is show , but the document posted was not show value in list , when i double click the 'Debit/Credit' column , I have see the Document line item is displayed. After I debug FS10N program RFGLBALANCE i found out is call function 'LDB_PROCESS' retrieve all the document data.

My Question is :-

1) Why the document under Status posted not show?

2) This G/L Account is Open item management , is that posted status document was not show?

Thanks & Regards,


Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • Best Answer
    Posted on Nov 23, 2005 at 10:47 AM

    Hi Sim,

    you can't use fm 'FI_EWU_POST_DOCUMENT' !

    1) it's not released

    2) it's a fm for Euro-conversion in 2002 - for

    the countries of the european Economic and Monetary



    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.