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Former Member
Mar 11, 2010 at 10:10 AM

G/L account issue-Line items not appearing in the G/L

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Hi,

We are using ECC6.

A B/S account is open item managed as well as line item managed. Also it was later activated for ledger group specific clearing.

There is a problem line items do not get displayed in FBL3n (i.e they do not get updated in the BSIS table), when we run program RFSEPA01 it updates the line items in BSIS table but when subsequent line items are posted we face the same problem again..which can be solved only if we run the program RFSEPA01.

Please help.

Regards

Neelam