GL Line item not show reverse document

[Former Member]

Hi Guru !

I have problem about GL account that assign account management to be line item so when post entry and reverse entry by use this GL account ,when I see report on t.code FBL3N-GL line item ,they did not show indicator of reverse entry so it difficult to check so I would like this report to reverse indicator or there are some report that can show it . thank you very much.

Bluesky

[kishore_babu15 · Accepted solution]

Hi,

Check the Layout of FBL3N Report

1. Change Layout Ctrl+F8)

2. Add the Reversal Indicator field

3. Save the Lay out settings

Check the Reversal Indicator. If any Key is there It means Reversal document.

Hope. Your problem solved.

Regards,

Kishore K