I am writing to seek your expertise regarding an issue I encountered while processing a debit entry in transaction FB65 within SAP.
During the transaction, I entered a debit entry involving two line items, each corresponding to a different GL account. After running the correspondence and printing the report, I observed that the report displayed the amount for only one of the GL accounts. However, the total amount reflected in the report is the combined amount of both GL accounts.
Could you please assist in resolving this discrepancy? Specifically, I need guidance on ensuring that the amounts for both GL accounts are correctly displayed in the correspondence report.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.