SAP Knowledge Base Article - Public

2861323 - Report G/L Accounts - Line Items Does Not Show All Items in Journal Entries

Symptom

Report G/L Accounts - Line Items does not show all items in journal entries.

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to General Ledger work center and view Journal Entries.
  2. Open a journal entry and select View All, there are more items shown in items.
  3. Go to General Ledger work center and View Report--List.
  4. Open report G/L Accounts - Line Items and input the journal entry ID. However, not all items are shown in the report.

Cause

The report shows only some JE line items because, on default, it gives only the GL relevant entries.

Resolution

In order to view all items in GL - line items, select the parameter 'Not G/L relevant' and run the report.

Keywords

Report G/L Accounts - Line Item, 总账科目行项目,分录行项目 , KBA , SRD-FIN-ANA-GL , General Ledger (Reporting) , Problem

Product

SAP Business ByDesign all versions