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Former Member
Feb 22, 2011 at 11:19 AM

Non display of OPEN ITEM GL for MISGL in FAGLB03

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For Open Item GL where shown balance RS.52 Lacs, But line item hown Zero amount of the same.

have given proper Inputs in FAGLB03 like GL Account Number,Company Code, Fiscal Year and Ledger.

can you please help me out on this..

Thanks and Regards,

Suri