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Call Up report not coming up for *Zero Balance Clearing Account*

Former Member
0 Kudos

Dear Sapians,

I have running report, S_PL0_86000030. This is G/L account Balance report, Issue is I have an account named *Zero Balance clearing account*.

I can not fetch clearing account for this account.

Can any one help. It says---No value selected. where are call up report is coming for for other accounts.

Regards

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Haider,

Generally Zero balance clearing account you should not consider for for FSV reporting, In this account always the balance is zero.

You can check this GL balance in FABL03/FAGLL03.

Regards,

Ravi

Former Member
0 Kudos

Can we check Line item report of this account by any mean?

I have tried FAGLL03 but it gives same information...No Value Selected

Former Member
0 Kudos

Hi Haider,

You can check, but due to no line item display in the GL master, you can not find the line item details, but debit credit you can see with zero effect in FABL03 report.

Regards,

Ravi

Former Member
0 Kudos

Ravi,

The thing is , I check the GL master. Line item is ticked but still line item not coming up for this account.

former_member198650
Active Contributor
0 Kudos

Hi Murtaza,

You cannot get line item details for the GL from any report. However, you can get the details from the table FAGLFLEXA.

Regards,

Mukthar

Former Member
0 Kudos

This is not right you can use FAGLL03 for GL account line item report.

former_member198650
Active Contributor
0 Kudos

I am talking about zero balance clearing account. Are you getting the details in the report FAGLL03.

Former Member
0 Kudos

Hi Haider,

Your understanding is right, without line item display also you can see the  balance in FAGLB03, and also in FAGLL03 you will get line item details.

Regards,

Ravi

Answers (3)

Answers (3)

Former Member
0 Kudos

Dear Ravi and Mukhtar,

I did more R & D on this issue and finally got it resolved. Line item display check was removed in the GL master data, after which I was able to see the report for line item.

Call up report plus FAGll03 report as well.

You guys can try this as well.

Former Member
0 Kudos

I agree Ravi, I think this is system standard behavior which does not allow us to fetch call up report.

I am only able to run FS10N , GL balance report. Debit and Credit are equal in this account.

Thanks alot

former_member198650
Active Contributor
0 Kudos

Hi Murtaza,

You mean to say you want to check the zero balance clearing account balance in the said report. If it is, then if the GL has balances, then you can  get it and also check parameters maintained for the report.

Regards,

Mukthar