Symptom
In App Display Line Items in General Ledger the journal entry text only appears for balance sheet postings but not for P&L account.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Go to App Display Line Items in General Ledger
- Add parameters
- Click Go
- Journal Entry Item Text is blank for some line items
Cause
The line item text relates specifically to the Subledger-Specific Line Item Type.
In app Display line Items In General Ledger add field SLA Line Item Type.
The postings done as part of the foreign currency valuation have SLA Line Item Types, whereas the supplier invoice posting does not.
Resolution
SAP provides all line item types. They are fixed in the system and cannot be changed by the user.
Keywords
Display Line Items in General Ledger, Subledger-Specific Line Item Type, SLA Line Item Types, SLALITTYPE , KBA , FI-GL-GL-G , Closing Operations / Period-End , FI-GL-GL-G-2CL , Closing Operations / Period-End (Public Cloud) , How To