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New GL not displaying line item in FS10N

Former Member
0 Kudos

Hi Experts,

I am not an FI person. But there was a new GL created in my client side and is also in production now. As a defect it is raised that whenever this GL is posted, it is not showing in FS10N when double clicking on Balance.

The GL has line item display checked.

I replicated in test and see that posting via FB60 is showing. Posting via MIRO does not. What can be the reason? Business use MIRO only not FB60.

When MIRO done, BSEG-XKRES (Line item display) is blank for this GL alone.

Also observed that BSIS table has this GL only for KG/KA doc (Vendor Credit etc) not a single RN doc, though many RN doc posted via MIRO trx. Please help what is missing.

Is it issue with Account Group? For some reason it is set up as inventory account, can it be changed to P&L account?

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