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FAGLL03 GL VIEW

In FAGLL03 what ever entries posted are displayed in entry view.If i select GL View in same transaction code what ever cancelled invoices are not displayed.what ever figures appear in FAGLL03 in gl view are reflected in F.01 and same used for generating financial statements.here problem is what ever cancelled/reversal entry is not displayed in FAGLL03 GL View.Please help me in this regard how to solve the problem.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 03, 2007 at 01:13 PM

    hai,

    In FAGLL03, cancelled and reversed invoices will come under cleared items. So it will not appear to P&L and balance sheet item.

    govind.

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