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Mar 26, 2015 at 03:28 AM

FBL3N vs FAGLL03 reports

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Hi experts,

I have posted a transaction with a few line items

line items as below.

1) 40 (debit) without profit centre : 500

2) 50 (credit) with profit center : 100

3) 50 (credit) with profit center : 100

4) 50 (credit) with profit center : 100

5) 50 (credit) with profit center : 100

6) 50 (credit) with profit center : 100


this is fine and when i execute FBL3N its showing correctly this means that without profit centre in the first line item. table (BSEG)


when i execute FAGLL03 it is showing profit center as me credit line items one whereas it should be blank. Table ( FAGLFLEXA)


why its showing like this.


Regards,

Chandu