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3592441 - Different Status of Line Items in FAGLL03 Between Leading and Non-Leading Ledger

Symptom

The G/L account is marked as Open Item Management in FS00. When you run FAGLL03 for non-leading ledger, it displays the status of the line items as 'Posted' (green tick).
However, when you run FAGLL03 for leading ledger, the status is correctly displayed as 'Open' (red circle) or 'Cleared' (green square).


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Environment

  • SAP R/3
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FI-GL-GL-D, FAGLL03, Status, ICO_AUGP, Leading, Non-Leading, Ledger, Cleared, Open, Posted, Items, Extension, Treasury, TR-TM, Loan, BKPF-AWTYP. , KBA , FI-GL-GL-D , Reporting/Analysis/Display , Problem

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