I am a SAP user in my firm and I only have rights to certain t-codes that allow me to view general ledger accounts for the purposes of my role. We have recently started using F.05 to revalue the balance sheet monthly but have been experiencing some i...

If a compound journal entry was posted to SAP as such below: Dr. Expense xxx Cr. Liability xx Cr. Tax Payable xx And I go to FBL3N to run the GL account for the tax payable and I then go to the screen selection menu and select the variants th...