Displaying G/L Items (Expenses)
Use
You now display the general ledger line items for your expense account directly, without drilling down through the monthly balances. If desired, you can still display the monthly balances first as described in the previous process step Displaying G/L (Payables) Balances.
Procedure
Menu Path |
Accounting ® Financial Accounting ® General Ledger ® Account ® Display/Change Line Items |
Transaction Code |
FBL3N |
Field |
Europe |
North America |
G/L account |
476900 |
476900 |
Company code |
1000 |
3000 |
Open items |
Select |
Select |
Posting date |
Empty |
Empty |
Layout |
/KOSTELLE |
/KOSTELLE |
In the line item display, you can scroll down to see the line items for each cost center.
The system displays the totals by period. Scroll down to see the invoice you posted to cost center 1000 in the current period.
You now see the overall total for each cost center.