Balancing Profit center not in gl view

[Former Member]

hI,

We are using ecc 6 with doc split. When I post gl document with diff profit center at dr & credit it does not show the balancing entry at document display level. When i check tcode FAGL_MIG_SIM_SPL system gives the details of the entry including the balacing entrt view.

How can i see the balancing view in gl view.

Thanks

[Former Member · Accepted solution]

On the display document (FB03), click the "General Ledger View" button.

During document posting, on the menu bar select "document" > "simulate general ledger".

[Former Member · Accepted solution]

Thanks for your reply

You have taken my question wrongly.I know how to see the ledger view. In gl view profit center balancing is not happening. The view is coming as gl entry only even if the dr and cr profit center is different. It is not showing the entry for balancing profit center.

Edited by: NITIN on Jan 15, 2010 9:48 AM

[Former Member · Accepted solution]

This message was moderated.