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Former Member

faglb03 report

Hi

In the report FAGLB03 for one of the GL Account Dr. entry and Cr. entry are not showing seperately they are showing in debit column in faglb03 report.

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    Former Member
    Posted on May 06, 2011 at 11:34 AM

    Hi,

    This may be because in OBY6 negative postings may be ticked. In case of negative postings the system shows the reversal effect at the same side with minus. And thus the effect on the transaction total is nullified for wrong transactions which are reveresed afterwards.

    Regards

    Milind Sonalkar

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