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author's profile photo Former Member
Former Member

To remove the cleared GL account from FBL3N

Dear Guys,

Regarding FI - Open Item display.

I have took Z copy of the report FBL3N.

And done the posting for corresponding document thru BAPI_ACC_GL_POSTING_POST.

And also set the value in user exit ACBAPI01.

'MOVE 4 TO t_acchd-status_new. " Post Document'

And also i executed the report 'RFBIPPG1'.

New document posted successfully. But that reference document still displays in FBL3N report with Red Icon.

Any think else i have to do to clear that GL Account from FBL3N.

Kindly clarify me.

Thanks in advance.

With Regards,

J. Rajbarath.

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    author's profile photo Former Member
    Former Member
    Posted on Apr 29, 2012 at 12:35 PM

    Issue solved by own by calling auto clear process....

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