GL line item not show reverse indicator

[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

[Former Member]

Hi

I already check that there are no document number in clearing document column. I think that GL master setting account managment assign to Line item not Open item.

[aman_goel]

Hi,

Please check the document type which is used for posting the document. For the document type, the check "Negative posting Allowed" might have been ticked. as a result new line item is not posted. The original line item itself is reversed. May be this is the reason why you are not getting the reversal document.

Thanks,

Aman

[Former Member]

Hello, Bluesky

if you want to see the reversal document you will see column (clearing document)..

If the document no. is the same with the clearing document so it is the reversal document if not so it is the original document

I hope that it will help

regards..