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author's profile photo Former Member
Former Member

FS10N/FAGLB03 open items and clear items

Hi all

Report FAGLB03,double click cumulative balance,please check the DOC.9300001134

in open items only display it's Red(open item),but in all items display it‘s Green (cleared item).

Why?

thanks all.

Evan

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 30, 2012 at 09:28 AM

    hi FS10n here showing only for gl a/c month wise line items,not showing open items and clearing items.if you check fbl3n and here showing oprn and clearing itemns.but fs10n it will showing gl balance only.dont link between fs10n and fbl3n.

    please check the bsis and bsas table.

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 30, 2012 at 09:41 AM

    Are both are referring to the same document line item?

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