User has posted a FI document in 2008 with transaction code:FB50.
G/L a/c 1001 Dr. 1000
GL 2001 Cr. 1000
The document has been archived
Now i cannot see the line item in G/l account 1001 but i can see it GL a/c 2001
There is no entry for this document in BSEG,BKPF tables.
IN BSIS table i can see only one line item for 2001