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Jul 17, 2019 at 12:22 PM

Document not Listed in FAGLL03

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Hi Experts,

There are some year end closing related documents with a specific document type. They are posted to a non leading ledger. There are 2 GLs which are having the check box "Clearing specific to ledger groups" selected. The documents posted to these GLs do not get selected in FAGLL03, even when I change the default ledger group to the non leading ledger.

The FAGLL03 displays documents posted to non leading ledgers for other GLs where the check box for clearing specific to ledger groups is not selected.

Can you please suggest why is this happening?