Re: [sap-acct] SAP FI/CO Question

Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Jul 26 at 9:50 AM
Hi Kishore

Was FBL1N a typo ( used for vendor line items ) ? Did you mean it to be
FBL3N ( applicable to G L Line items ) ?

It is likely that transactions have not been posted to this account as yet.

Hi SSP99

Have you created both the Chart of Accounts and Company Code Segments of the
master record ?

Would it not be a better idea to check by running report RFSKPL00 and
RFSKVZ00 and see if it appears?

Regards

VidhyaDhar

---------------Original Message---------------
From: krishna kishore
Sent: Tuesday, July 26, 2011 8:48 AM
Subject: SAP FI/CO Question

please check once in fbl1n, or fs10n to the particular entry like chat of accounts
GL account # 700000.

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