Solution : https://service.sap.com/sap/support/notes/1117587 (SAP Service marketplace login required)
Summary :
When executing the G/L account line item display (transaction FAGLL03) for the new General Ledger, users may find that special fields in the BSEG table, referenced by SAP Note 984305, are not populated if postings are made exclusively in non-leading ledgers. This issue is identified as a programming error where these postings do not reflect in the BSEG table but are recorded in the BSEG_ADD table, which was not considered in the determination of these fields. To resolve this, users are advised to implement the corrections provided or import the relevant Support Package to ensure proper functionality.
Key words :
account line item display, relevant support package, special field determination, special fields, transaction fagll03, general ledger, bseg table, -leading ledgers, leading ledger, terms fagll03
Related Notes :
| 1237389 | |
| 1070783 | |
| 1002712 | Line items: Valuation difference with incorrect +/- sign |
| 989397 | Line items: Performance when using special fields |
| 984305 | Line item: Definition of special fields (T021S) |