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author's profile photo Former Member
Former Member

Account balance date

Hi. I have a situation that there is no balance on some account. It's balance is (0,60-) How can I get details about that? That is when was faked operation which caused that balance or other useful info? Greetings. P.

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    author's profile photo Former Member
    Former Member
    Posted on Dec 03, 2007 at 11:21 AM

    Hi Piotr,

    To see G/L Account balances use T code FBL3N. Here give your G/L account number and Company Code and select ALL ITEMS option and then execute the report.

    If this is useful then assign me points.

    Rams.N

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    • Former Member

      Hi Piotr,

      please check if there are some postings in former year.

      Please start transaction F.16 (balance carrying forward) for the last years. You have to run this report seperately for each year. (e.g. 2005, 2006, 2007).

      There is no problem if you run the report twice.

      Best wishes

      Volker

  • Posted on Dec 03, 2007 at 10:58 AM

    hi Piotr,

    you can get detailed info in FBL3N or in FS10N about G/L items.

    ec

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