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

[Former Member]

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.

[Former Member]

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

[Former Member]

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