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Former Member
Nov 12, 2009 at 02:49 AM

Recon Acct and Vendor Acct not tele.

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Hi Experts

My report in FBL3N and FBL1N not same.

In FBL3N I only key in the;

G/L Code : 1234

Company Code : MY01

Open Item date : 30.06.2009

In FBL1N I key in the;

Recon account in dynamic selection : 1234

Company code; : MY01

Open item date same as FBL3N : 30.06.2009

If I extract the report for normal item then the report is same. If I check the noted item and special G/L transactions then the report is not same. I guess the FBL3N is not capturing the noted items and special G/L transactions.

Is the any table to get the report same as in FBL1N?

Thanks

Edited by: krishmenth on Nov 12, 2009 4:04 AM