SAP Knowledge Base Article - Public

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

Reproducing the Issue

  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


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