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line item check box not selected at the time of gl creation

Former Member
0 Kudos
894

Hi,

this is umar. I created expencess account in sap (fs00).user can post business trasactions in sap Production server.

the can trying to see line item data it can not be displayed in fbl3n.the consultant find out the problem expencess general ledger account level line item check not selected.that is problem.

how to reslove the above problem .

any body can help me

Thnaks

umar

Accepted Solutions (0)

Answers (2)

Answers (2)

atif_farooq
Active Contributor
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Hi:

First block the GL account using FS00 and then go to SE38 , use RFSEPA01 in it and enter GL account to switch the posted item to line item display. This will enable you view the line item wise GL account display for posted item as well.

Regards

Former Member
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hi,

if u don't mind can u send any screen shorts about this case.or give clear cut procedure.

Thanks

umar

Moderator: Please, search before posting and don't use SMS language

Former Member
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As Atif said, do as follows:

1. Block the concerned GL account for posting

2. Enable the Line Item display now

3. Run RFSEPA01 in TCode: SE38

4. Remove the block for posting in GL account now

5. Go to FBL3N and give the GL no and execute.

It will display the line items.

Former Member
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hi

create another GL Account with lineitem tick and transfer the balance to that or

just select the line item tick in FS00 change mode. this will show only the future documents

Former Member
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Hi,

how to Transfer one gl account to another gl account please tell me Tcode .

and one more thing is this is Effected only future .what about previous transactions .

Thanks

umar