Skip to Content

FBL3N report and ACDOC table mismatch

Hi,

I have done customized report in which the logic is given as, if the document is revered the line item should not be brought into my report. The report works fine but when recon my customized report with standard FBL3N report, one particular line item it is showing as reversed but in ACDOC table there is no reversal indicator in the field XTRUEREV.

Kindly suggest me the solution, as it is production issue.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • May 14 at 01:47 PM

    Hi,

    Is this document linked to asset line reversal? Check the following note, if it is the case:

    2420969 - Incorrect reversal reference and the clearing information after true reversal in accounting document

    Otherwise, it could be correct behaviour, as XTRUEREV is not updated in all cases. Check this note for more info:

    2573498 - S/4 HANA: Types of reversals with table update

    Regards,

    Eli

    Add comment
    10|10000 characters needed characters exceeded