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Re: FS10N and FB03 don't match

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Hello,

 

 

Go to GL account line item display.

Put cursor on the left side of at the docuement type in the free white space.

 

then press "glasses" for showing or pencil for changing data.

This will bring you direct to FB03 then press "head" button for taking a look on data in BKPF.

Then we should see Document Type "SR" - hope so.

 

We handle it this way, just for sure that we do not compare 2 different doucments, as mentioned

by Mrs. Siwar TALEB

My favorite is: that we compare document with canceld document. Description of docuemt type brings this

idea into my mind.

 

 

 

The following picture explains what I mean.

 

 

 

br erwin

2015-02-04_21-23-13.jpg


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