Financial Statement: Actual/Actual Comparison

[Former Member]

Hi Friends,

I am getting a difference b/w Calculated profit and P/L Account in finance Statement Version S_PLO_86000028. When I am executing FAGLGVTR (Balance Carry Forward) for Fiscal Year 2015 , One G/L Account (KK Cess input) is not existing but for same is existing for Fiscal Year 2016. I've already checked in OB58. Anybody can help me on in this issue on urgent basis.

For ref..

Thanks in advance !!!

Vivek Kumar