Description
This report prints line items for summary ledgers (summary tableJVTO1). The report can be called directly from the information systemor via drill-down from other reports.

Output
Line items are grouped in blocks for different ledgers, fiscal yearsand company codes. For each block a subtotal is printed.
You can sort line items by placing the cursor on a column and pressingthe sort ascending/descending icons. Sorting takes place within blocksonly.
The following drill-down options are available (position cursor on aline and click corresponding button):

• Display document display the document associated with the
selected line item; you can simply double-click a line for thisfunction

• JV document display the Joint Venture document


• Trace unsuspense display all line items that are related to an
unsuspense line item. These are all related line items which werepreviously set in suspense.

• G/R I/R documents display all goods receipt and invoice receipt
documents related to the selected line item (this option is onlyavailable for line items with a purchase order; those line items willbe highlighted by a different color)

• Purchase order Display purchase order related to the selected
line item (if available)
The following additional functions are available:

• Line item detail Display a list with all fields of the selected
line item

• Legend Display information on:

Color key
Report columns
Identifiers for object types (cost centers, internal orders, WBSelements, profit centers and assets are displayed in one column withobject type and object)