Hi,
One of our client using new GL and at the migratin cutover they posted entry in non-leading ledger but out of that withholding tax gl's they posted amounts. but at the time of posting witholding tax GL's are managed as non-open item management.
later on they activated to open item management. Now if we want to see the those witholding tax GL's line items in FAGLL03 and in FBL3N. We are not able to see line items. But line item display is there for these GL's.
We ae getting following message as follows:
No items selected (see long text)
Message no. MSITEM033
Diagnosis
No line items meeting your selection criteria could be read. This could be for the following reasons:
1. No corresponding items have been posted.
2. You are not authorized to display this data.
3. The items have already been archived.
4. Migration from classic General Ledger Accounting to new General Ledger Accounting: In migration phase 1, postings are only made to the account for the non-leading ledger.
Please help us, how we can see back those line items again.
Regards
Sreenivas.P