I have a problem with line item display. When I am running FS10N for some of GLs, they are showing values in the report. But when I drilldown for line items, it is not the value that is appearing same as a total as the overall balance.
It is happenning over the years. In the previous years I have such problem for those GL accounts. I have run the program for line item display, but the output is nothing changed.
Do anyone have idea to solve this issue.
Do the following things ...
1. Run F.16 (Carryforward GL balances) from the previous years to current year .. say for example 2006 to 2007, then 2007 to 2008. Then check the balances once again.
Still if you issue is not resolved, then let me know ur R/3 version and support pack level, this information is required to provide further help.
all the best