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