Jesu Anil

• Nov 20th, 2006

 

Line items are document items that were posted to a specific account. In contrast to a document item, a line item only contains the information from the document that is relevant from the account view.

You can display the following line items:

Open items, Cleared items, Noted items, Parked items, Items with special G/L transactions (in Accounts Receivable and Accounts Payable)

Items with customer or vendor items (in Accounts Receivable and Accounts Payable)

You can display the line items for the following account types:

 Customer accounts

 Vendor accounts

 G/L accounts

In order to display the line items for an account, the account must be managed with line item display. This means that you have set the indicator Line item display in the master data of the account.

This setting is mandatory for customer and vendor accounts.

 For G/L accounts, you have to make this setting in the account master data.