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Diference between FS10n Vs. FBL3N

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Dear all:

I  have a difference with the transaccion FS10N and FBL3n.

When I run the transaction FS10N, I have a balance, but I have not balance in FBL3n. I  tried with all the solutions that I have found in internet, but i can not resolved the issue.

Many thanks for help me

Many Thanks & best Regards.

Luciano.

Accepted Solutions (0)

Answers (7)

Answers (7)

former_member198032
Active Contributor
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Hi,

Maybe these notes help you:

211941 Line item: Balance and negative postings

  327139 Balance display FI: drilldown perfrmnce for balncs

716640 Balance display: Drilldown: Total of open items <> balance

1609283 FS10N: Drill-Down leads to differences with active splitting

  970096 FS10N: Drilldown -> differences with active new G/L

1021174  FS10N: Drilldown -> differences despite Note 970096

  208795 G/L acct balance display: selection of display crcy

Regards,

Cristiano

Former Member
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Also, on FBL3N selection screen, click on 'Data Sources' and select both Database and Archive.

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Danilo Thanks for your reply. I  have the same message ify do not check these options.

Former Member
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Well, why don't you track down the year(2010, 2009, 2008 ...) in which the actual postings (not the 'Arrastre de saldos') show on FS10N. Then run FBL3N specifying the first day and last day of the year as the posting date range. See what happens.

If you still comes up with nothing, drill down from the balance showing on FS10N, that should lead you to the line item report.  

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Dear all, you can see my problem with imagen... Can you Help me?

This is in FBL3N

The message say that there is not items for this selection

And, this is in FS10N

There is balance for this account.

danilo_souza
Explorer
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Luciano,


do not check the last two options in FBL3N (Apuntes statistical, and preliminary)

Former Member
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HI

As per u are question fs10n using to cheque the coustmer balance where as the fbl3n for the line item of the coustmer balance.

Regrads

Naserk

danilo_souza
Explorer
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Luciano,


Make sure the selection screen FBL3N, you selected the presentation parameters of matches pre-edited and saved games. This may be causing you the difference!


Danilo Souza

former_member188063
Active Contributor
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I know I am mentioning the obvious, did you check All Items radio button? and also check the date range.

SM

iklovski
Active Contributor
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Hi,

What did you try exactly? Did you check for line item management and carry-forward process?

Regards,

Eli