By default, the selection screen criteria in the FI and All Postings Line Items by Document Number reports include Fund “Equal to” blank. As a result, report output will only exclude any transactions posted to Funds.
If you would like to see transactions posted to the Funds Center as well as any Funds Center/Fund combinations, double-click within the Fund field and select “Not Equal to” or “Delete Row”.
The report will now include all transactions posted to the Funds Center and the Fund Center/Fund combinations.
Remember if you return to the main SAP menu and access the report again, the “Equal to” symbol will re-appear.