For an account, at a company code, we have a posting in period 2 of 269k possible to be seen in FBL3N. This is the only document.
This same account, at the same CC, has a debit of 1.884k and a credit of 2.153k (resulting in a balance of 269k). However if I click either on the debit value or the credit value I get only the posting of 269k exactly (I can`t see anything related to values of 1.884k r 2.153k). Why is that? How can I see the posting of these values?
I`ve already checked and there is no filter or layout variant on the transactions, and the currency are the same for both transactions