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author's profile photo Former Member
Former Member

New GL Tables for GL accounts not open item managed

Hi Experts,

I'm creating a billing statement report for customers, and I'm looking into the line item postings of the document. Is there another table where I can view it aside from BSEG? The GL accounts are not open item managed nor enables line item display based the master record. However, since were using New GL, line item display is possible. Thank you.

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  • author's profile photo Former Member
    Former Member
    Posted on May 04, 2011 at 06:51 AM

    Hi,

    Customer Open Items Table (FI) - BSID (Open Invoices/Billing Documents)

    Customer Cleared Items Table (FI) - BSAD ( Cleared/paid Invoices/Billing Documents)

    Billing Documents Header Table (SD) - VBRK

    Billing Documents Item data Table (SD) - VBRP

    Please look into above tables.

    Thanks & Regards,

    Shashi Kanth.

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  • author's profile photo Former Member
    Former Member
    Posted on May 04, 2011 at 07:14 AM

    Thank you for your reply Shashi.

    But what I'd like too see are the other line item postings, In this case the credit postings, not the customer line items. What I'm doing now is to search in BSEG for the document to get the GL line items. Are there other tables I could look into? Thank you.

    Regards,

    Reiko

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    • Former Member Hein W

      Hi Hein,

      I have tried looking into BSIS and/or BSAS, but the document I'm looking for can't be found there. I suppose its because the GL accounts were not enabled for line item display/open item management. Any other suggestions? Thanks.

      Regards,

      Reiko

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