Hello,
Normally this occurs at the beginning of a fiscal year. So you have to investigate when this difference pops up for the first time.
If you have the classic ledger use transaction F.16
If you have new general ledger carry out transaction FAGLGVTR
Met vriendelijke groet, / Kind regards,
Hart Business Consultancy
Reginald van der Hart
( +32 (3) 3142994
? +31 (6) 21247985
? +32 (3) 3142994
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| | | ---------------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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