Hi,
Please compare doc line items of this GL account to FBL3N.
Make sure that you don't limit the fiscal year, or posting date in F.13 selection screen.
And, check if there are any taxes in this account.
Julie
Hi,
Please compare doc line items of this GL account to FBL3N.
Make sure that you don't limit the fiscal year, or posting date in F.13 selection screen.
And, check if there are any taxes in this account.
Julie