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Former Member
Jul 25, 2016 at 02:49 AM

Line item not displaying through FBL3N.

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Hi Team,

I am not able to see my posting document thru f-02 thru t.code fbl3n. I have checked the master data of the gls there is already tick in line item display.

Gl account have credit balance, so we just want to clear the gl balance by debiting same Gl and credited to Bank outgoing gl account.

So when i execute the FBL3N report am not able to see both Debit and credit trasnaction for that GL, moreover am not able to clear through f-03 showing only one line item.

Pls help it is very urgent.

Thanks in advance