2799363 - Clearing Date is Showing as 9999/12/31 in G/L Accounts - Line Items report

When running Report G/L Accounts - Line Items the Date for Clearing Date shows as 9999/12/31 and not the Actual Date of the clearing.

SAP Business ByDesign

1. Go to the General Ledger work center.
2. Go to the Reports - List view.
3. Open Report G/L Accounts - Line Items.
4. Selection:
1. Company.
2. Set of Books.
3. G/L Account for clearing.
4. Journal Entry of relevant Document.

Clearing Date is showing as 9999/12/31.

The Document is not yet Allocated with the Bank Statement.

After the Allocations is completed with the Bank Statement, the Date will be set in the Report.

9999/12/31; Clearing Date; GL Account - Line Items; Purchase Order , KBA , g/l account - line items , purchase order , 9999/12/31 , clearing date , SRD-FIN-GL , General Ledger , How To