on 03-09-2009 7:51 PM
Guys,
I extracted out some of the line items from FAGLFLEXT table which are posted to dummy profit center for zero bal.clearing a/c,now i need to go to the source document so that I could zero out the balacne in "Zero balacne clearning account".BUt when I take the display in FBL3N, I dont see any posting for dummy profit center in that a/c for that period.Could someone guide me whats the reason,why I dont see it in FBL3N and in Table FAGLFLEXT its existed for dummy profit center.Thanks
Regards
Shaun
Hi Sean
FBL3N is classic GL and so DUMMY profit centre not applicable here. Rather try transaction FAGLL03 (or go straight to FAGLFLEXA table) which displays the detail maknig up totals table FAGLFLEXT
Regards
Gidon
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