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Diffrence in values for the Transactions S_ALR_87012344 and FBL3N

Former Member
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73

Hi Sap guis,

Can any body explain why the system is showing different values for the same iput values like Doc type WE , Co code ,Business area and posting periods in the above transactions S_ALR_87012344 and FBL3N

Thanx

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Answers (2)

Answers (2)

Former Member
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Answered

Former Member
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Hi,

Can you write in details regarding the selection criteria you have choosen in FBL3N apart from Co Code, Doc Type Business Area and Posting Periods. What about G/L Accounts?

Regards,

Sanjay