balance coming in fk10n but no line item in FBL1N

[Former Member]

Hi All,

I have an issue where when we are going for FK10N for a vendor, it is showing amount in debit & credit column but when we go to FBL1N, it is not shoing any line item for normal as well as parked document.

Any suggestin please.

Regards

Deepak

[former_member183294 · Accepted solution]

Hi Deepak ,

can you show screen pic Of FK10n

With Regards,

Ganesh

[Former Member · Accepted solution]

Hi All,

i got the solution. Actually in FBL1N, layout was blank. when I select varient & run FBL1N, it start showing line items.

Regards

Deepak

[former_member222241]

Hi,

Go to transaction code SU01

1. Give user name.

2. Click on Edit

3. Click on Parameters tab

Enter following values

FIT_ALV_AP

FIT_ALV_AR

FIT_ALV_FAGL_GL

FIT_ALV_GL

In parameter enter value as     1SAP.

Save

Go to transaction code FBL1N.

Enter G/L

Execute

Regards,

Tejas

[Former Member]

Hi Deepak,

Are you using cleared items in FBL1n,

Also check the layout defined for your screen,

Regards

Rishab Bucha

[Former Member]

Hi Deepak,

please also check your authorization after starting FBL3N by menu-->system-->utilities-->DisplayAuthorizationCheck.

It might be that you are not authorized to display the items.

Regards

Jan

[suma_mani]

Hi Deepak,

It is layout issue. Screen shot showing 68 line items. Please use SAP standard layouts.

Regards

Mani

[Former Member]

Hi All,

it is showing message that line item displayed but it is not showing any line items.

[Former Member]

Hi Deepak,

Seems some fields were selected for filter, please check filter icon.

Regards,

Kalim