Display Line Item Entry App does not bring up items with document type AF
S/4HANA CLOUD 2102 and above
Reproducing the Issue
- Go to App Display Line Item Entry
- Add company code
- Add date range
- Add document type AF
- No result is shown
The app Display Line Item Entry is only used for a few processes. The app goes on the historic table BSEG whereas app Display Line Items in General Ledger is used for nearly all the analysis. This is the app on table ACDOCA where the ledger dependent information is stored.
Postings with AccountingDocumentType = 'AF' (Depreciation Pstngs) have also the AccountingDocumentCategory = 'U'.
These postings like other new processes write only to table ACDOCA and not to BSEG anymore.
Especially for ledger dependent postings like Depreciation the data is in ACDOCA.
Please use the app Display Line Items in General Ledger for your analysis.
Display Line Item Entry, BSEG, F2218, BSTAT, AccountingDocumentCategory, BLART, AccountingDocumentType , KBA , FI-FIO-GL , Fiori UI for General Ledger Accounting , How To