Solution : https://service.sap.com/sap/support/notes/1005736 (SAP Service marketplace login required)
Summary :
When using FAGLB03 to assess G/L account balances, including both regular and special periods, users face a limitation where the system fails to display the line items for special periods upon selecting the "Cumulative balance" line. This issue stems from a known program error linked to SAP Note 930799. SAP advises implementing provided corrections or importing a relevant Support Package to resolve this issue. This fix addresses the system's inability to process special period entries correctly during line item scrutiny in FAGLB03.
Key words :
relevant support package, call transaction faglb03, line item display, line items, terms faglb03, posted regular, special periods, double-clicking, special period, cumulative balance
Related Notes :
| 1071903 | FAGLB03: Balance carryforward/cum balance: Migration problem |
| 1047254 | FAGLB03: Drilldown using 'Total' incorrect with periods < 12 |
| 1029639 | FAGLB03: Drill down incorrect despite Notes 999742/1005736 |
| 999742 | FAGLB03: Drilldown for the 'Total' line is incorrect |