Symptom
You are checking G/L Accounts - Line Items report, and you notice that some line items are displayed as * for balance transaction currency.
Environment
SAP Business ByDesign
Reproducing the Issue
- Open the G/L Accounts - Line Items report, for example from the Reports view in the General Ledger work center.
- You observe that the balance transaction currency shows as * for some line items.
- Add the Journal Entry ID to the report.
- You notice that the posting line of the G/L Account has different currencies.
Cause
When G/L Account line item posting lines have different currencies, the aggregated line item balance transaction currency shows as * .
Resolution
In order to see the amount, you could select 'Display Currency' in the Selection, and the line item would show the amount in the currency you selected.
Keywords
Transaction Currency Amount, Line Item Currency Amount, Local Currency Amount, G/L Accounts Line Items report , KBA , SRD-FIN-GL , General Ledger , Problem
Product
SAP Business ByDesign all versions