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Reversal entries not appear in T.Code FAGLL03 in GL VIEW

Posted on Nov 07, 2007 at 09:33 AM 233 Views

i have cancelled excise invoice and the cancelation entry is displayed in FAGLL03 in line item display view but not in GL View.so, what i have to do to solve the problem.

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 07, 2007 at 11:53 AM
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    After executing FAGLL03, select the checkbox that is appropriate to the line item, then go to Environment on the menu bar and select display document.

    Hope this would solve!

    Thanks,

    P.k

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    • Former Member
      Dec 05, 2007 at 08:26 AM

      Hi,

      Check the program "RGURECGLFLEX" for missed documents. First execute this program with missed document in Test mode ... If it was not posted to GL view, you will get a message that documents posted.

      If you get this message, again coming back and remove the test mode and update the documents.

      If those documents already posted to GL view, you will get a message that , these document already posted to GL view.

      You can find whether those documents posted to GL view, by using table:FAGLFLEXA

      before executing this program check up ur constrains if any. If possible test this transaction in dev/quality server.

      all the best

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