Wrong header in G/L ACCOUNT line item dispay

[Fatima1]

Hi dear colleagues,

I have an interesting issue related to header part of line item reports. Only first item in the report is always wrong. For example as you can see in below attached screenshot, 1st G/L account is 2010101005 but when you display related to this G/L document you can see that its actually 2010101002.

Any suggestions?

Also I forgot to mention that this kind of inconsistency also appears for vendor/customer line item display screen. Always 1st business partner of the screen is actually different vendor/customer when you display its document.

[iklovski · Accepted solution]

Hi,

Please, refer to this OSS note:

2913703 - FBL1N/FBL3N/FBL5N/FAGLL03/FCHN: incorrect customer/vendor/GL account number/bank account number in header

You might need to implement the following note to overcome the problem:

2812346 - ALV list: Incorrect texts in top-of-page area

Regards,

Eli

[Fatima1 · Accepted solution]

Eli thank you for your response,

Note shows that there are some corrections should be done. So i have a question, can I use tcode SNOTE just to upload this note to system?

Regards,

Fatima

[iklovski · Accepted solution]

Yes, you can upload the note, if it is applicable to your release