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Difference in closind balance and opening balance of GL account

Former Member
0 Kudos

Hi,

There is a difference in Closing balance and opening balance of GL account, which is an realisation account, is there any way to find out the reason of the difference.

Previous year balance was transfered to this year by T f.16.

Please support.

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

If you are using ECC 6.0 then try through the t.code FAGLGVTR once and assign points if useful.

Sarma BH

Former Member
0 Kudos

No, I have already done the balance carred forwared activity last year, Please read the question again.

Former Member
0 Kudos

Hi

Do a test run again and see whether anything is coming up. Someone might have made an entry after executing the F.16.

Nadini

Former Member
0 Kudos

Hi,

I have already done the test run and find out the opening balance is correct in it, but the issue is when i am viewing the balance it give me different opening balance.

Regards

Vikas

Former Member
0 Kudos

HI Vikas,

If it is not too late..check the SAP note # 176067.

Atleast, it might help some one else working on a similar issue.

Hope this helps.

-Pradeep