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Procedure – Execute G/L Account Line Item Report
Execute the transaction by performing one of the steps below (a OR b, not both).
Type the transaction code in the Command Field and press ENTER.
Expand the SAP Menu tree by making the following clicks from the SAP Easy Access screen.
Once you find the transaction, double-click it to start it.
SAP Menu Accounting Financial Accounting General Ledger
Account Display/Change Line Items
SAP Easy Access screen
Result:
You are taken to the G/L Account Line Item Display screen.
Perform the following steps on the G/L Account Item Display screen:
Click and select the screen selection variant /REVRECLASS
The /REVRECLASS is a pre-built variant that has all domestic revenue accounts as the selection parameter and the /REVRECLASS layout as the output layout.
Below are the parameters of the pre-built selection variant in case they ever need to be updated:
G/L Account Numbers:
4100000 – Trade sales French customers

4100030 – Cutting Surcharge French customers

4100033 – Remnant Surcharge French customers
4130000 – Raw Material sales French customers
Company Code:
Appropriate company code
Posting Date range is the period to be analyzed/reclassified.
Prebuilt output layout /REVRECLASS is selected.
This layout has a document type filter and sorting by customer & revenue G/L account.