Symptom
You have created a G/L account using transaction code FS00 without checking the Line item flag and when executing the reports FBL3N/FBL5N and it does not display the items.
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Environment
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Keywords
FBL3N; FBL5N; Line Item; SAPLGL_ACCOUNT_MASTER_MAINTAIN; XKRES , KBA , FI-GL-GL-D , Reporting/Analysis/Display , FI-GL-IS , Information System , Problem
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