There is one issue with me and as per my primary analysis i saw that there is an amount difference between FBL3N (GL Line Item Report) and FS10N (GL Balance Display). In FS10N i can see less figure in Balance column but when i double click on that figure i system shows me all the...
SAP Managed Tags: SAP ERP, FIN (Finance) Hi Experts, Recently I have added offseting account & offseting account name to fbl3n report. its working fine, one document can have multiple offsetting accounts refer the below mwntioned. when i execute fbl3n report for gl 50100008, its showing...
I need to flow the PO number in to report FBL1N/FBL3N, Even if I change the layout with purchase document number also , data not flowing. BSEG-EBELN showing the PO number but the data coming to report from BSEG_ALV-EBELN(structure). Is there any way to get the PO number to line...
Please run the report RFPOSXEXTEND and check. Thanks Reply former_member188827 Active Contributor 2014 May 02 10:22 AM 0 Kudos 306 SAP Managed Tags: ABAP Development Try running program "RFPOSXEXTEND" and see if your fields are visible. Regards Reply Former Member In response ...
SAP Managed Tags: ABAP Development Hi, I have a requirement where for a G/L, i have to match the total for my report. I will be taking all open items from the G/L and it should match with my report output. But it is not matching. The problem is in G/L account from FBL3N ...
SAP Managed Tags: SAP ERP, FIN (Finance) Dear all, I have one issue here. I would like to display the GL Account Short Text while executing report FBL3N.By default system will display each GL account and it's short text at the header before the list of all entries for the specific...
SAP Managed Tags: ABAP Development I have modified the FBL3N standard Zprogram “RFITEMGL” to add some fields for display in the report. I have changed the input parameters for the Function Module ‘FI_ITEMS_DISPLAY’ in RFITEMGL like it_items = ‘My_table_item’ to display modified ...
Report on Delta between XXXX custom report and FBL3N There is a slight difference in USD currency between xxxx report and Z4 document type (UPF Dummy SI/FI). Small difference in LC currency. Does anyone know why there is difference between these two reports? Thanks, RaniAnswers...
Hi Arif, thanks for your reply.But we have not activated the new GL.can you suggest other SAP notes which may be applicable. thanks in advance.Answers (8) Former Member 2008 Mar 26 0 Kudos Hi Have a look to the answer from Julia. The report FS10N is reading the data from...
SAP Managed Tags: FIN Controlling Our company use variance information from KKO3 report - there are 5 types of variance I try to agree total variance from KKO3 with GL (FBL3N) but I can not. It shows minor differences. Could you please give me a suggestion?Know...