- In the line item display reports FBL1N, FBL3N and FBL5N wrong vendor/customer/GL account appears in the header.
- The name/number of the account does not fit the name/number entered in the first screen of the report.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
- FI Line item display reports
SAP ERP 6.0
Line item display, FBL*N, FBL1N, FBL3N, FBL5N, header, vendor, customer, G/L account, header settings,Current header rows, layout, settings. , KBA , FI-AP-AP-D , Reporting/Analysis/Display , FI-GL-GL-D , Reporting/Analysis/Display , FI-AR-AR-D , Reporting/Display/Credit Management , Problem
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