Re: [sap-acct] Amt. is not matching due to this AR02 report not matching with S_pl0_86000028 report

Posted by raheem-baksh
on Aug 9 at 12:29 AM
Dear Sir
S_pl0_86000028 Belong to Financial statement Actual/Actual Comparison and
You Can Go through Path SAP Menu-Information System-Accounting -Financial
Accounting-General Ledger- Information System(New)-Financial Statement/Cash
flow-General-Actual/Actual Comparison- S_pl0_86000028.

Kindly Suggest me.

Thanks & Regards

---------------Original Message---------------
From: Roy Brookes
Sent: Monday, August 08, 2011 10:57 AM
Subject: Amt. is not matching due to this AR02 report not matching with S_pl0_86000028 report

Firstly please tell us what the S_PLO_ xxx report is because I for one do not have a system under my nose and cannot look it up, even if I wanted to waste me time doing so. Secondly, there is no such thing as "AR02 report" so what do you mean? When you say the two reports do not match, please explain this in more detail because we cannot see your screen. If you want our help you have to provide us FULL details so that we have some sort of starting point, OK?

Rgds, Roy

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Roy Brookes FFA, FInstBA,
SAP? Financials Expert
Senior SAP? Financials Consultant
Published Author
Tel: +49 171 268 9635 (mobile)
Tel: +49 40 793 19642 (landline)
Skype ID: roystonbrookes
SAP? Expert Index Registration: CRF **42819*
SAP? Referral Partner for Business One

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