First see is there any outstanding amounts in your transactions
| | | ---------------Original Message---------------
From: Thillainathan S
Sent: Wednesday, July 20, 2011 3:19 AM
Subject: FS10N & FBL3N mismatch
We are also face the same issue, in F.01, FS10N it shown one balance that amount not tallied in FBL3N, we had complete check the GL master, line item display filed and also run SA38 - RFSEPA01 still we are getting the differences.
How to solve the same?
ST Nathan |
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