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FAGLB03 - Display Balances (New) Differences with FAGLL03 - Display/Change Items (New)

sridhar_muthekepalli3
Active Contributor
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112

 

Dear Friends,

In FAGLB03 - Display Balances (New) , I entered the GL Account,Company Code and fiscal year and executed. Balance is 39,000. When i click on the 10th period, the line item toal shows 1,80,000. I even checked FAGLL03 - Display/Change Items (New) , it  is showing  differences. We are in ECC 6.0

How to resolve the differences? Please suggest.

Regards

Sridhar

Satish_bhamare
Discoverer
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Check on T-code FS10N
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coleti
Active Contributor
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Sridhar, 

Have a look into: https://launchpad.support.sap.com/?sap-support-employee=true#/notes/3378361

There are several other similar threads on that, try to have a look on them in the community.

BR,

 

Gabriel Coleti