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author's profile photo Former Member
Former Member

Line item display

Hi,

I posted transactions to the G/L account, for which the "line item display" check box is not selected in the master data. Is it possible to display all the transactions in the individual line items which were already posted. Please share your experiances.

Thanks in Advance

Kumar.

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Sep 20, 2008 at 05:50 AM

    Hi,

    If you have not selected line item display in the GL master you cannot get the line item details.

    Rgds

    Prasad

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 20, 2008 at 06:04 AM

    hi we can get the line item details by running a programme in se38.by blocking the gl.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 20, 2008 at 06:24 AM

    Hi Kumar,

    Please follow bellow Clarification.....

    1.First goto FS00 and select line item display checkbox...

    2.Then Goto menu GL account -->Block and select 4 check boxes (Blocked for creation, posting, planning & posting)...

    3.Open SA38 Transaction code give program name RFSEPA01 and execute..

    Give company code and gl account number......

    4. After completion of SA38 then got fs00 and deselect all check boxes..

    Then your problem is resolve...

    Regards

    Purna Nalluri

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