Issue No.: 6
There are a few G/L accounts where line item displays are not activated. The client would like to see what
entries are actually hitting these accounts.
There are a few G/L accounts where line item displays are not activated. The client would like to see what
entries are actually hitting these accounts.
There are two possible solutions regarding this problem. SAP recommends the first solution because only standard means are used. The second solution requires the usage of a correction report and is therefore a consulting solution.
Standard solution:
1. Create a new account and set the options according to your requirements. Be sure to set the line item display indicator (SKB1-XKRES).
2. Transfer the items from the old account to the new account. You can only do this for accounts that you cannot automatically post to. As an alternative, you can transfer the balance completely.
3. Lock the old account for postings.
Consulting solution:
1. Manipulate all documents that were posted in the past. You can use the correction program RFSEPA01
(contained in the standard system as of release 3.0D). Read the document carefully.
2. For releases prior to 3.0D, a corresponding correction program is available on SAPSERV3.
While creating the G/L account, utmost care should be taken with the open item management and line item management attributes of the G/L account.
