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author's profile photo Former Member
Former Member

FAGLL03 account balance mismatches for users

hi experts

I am getting trouble with the fagll03 report for withholding tax account in that for 3 different users the balances are different. The balance for the first two users is similar but different for the third user. I exported the balances to excel and the comparison showed that there were some transactions that the third users' report didn't pick.

kindly advice

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 28, 2013 at 07:30 PM

    Check your selection variant for 2 users and validate the screen layout, it should be same.

    else check if there is any authorization group setup for users which might show difference in information.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 30, 2013 at 05:39 AM

    Thanks Pankaj.. working on it right now... I will inform you on the progress

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  • Posted on Dec 30, 2013 at 08:21 AM

    Hi

    Check authorization objects also.

    Regards

    Mani

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  • Posted on Dec 30, 2013 at 01:09 PM

    Issue might be layout options, filtering functionality or excluding functionality.

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  • Posted on Dec 31, 2013 at 12:56 PM

    Please look at Following note

    1511192 - FAGLL03: No message if authorization missing

    http://service.sap.com/sap/support/notes/1511192

    The system does not display items due to a missing authorization.

    However, the system does not issue any message. This may confuse the user.

    if users have not approprate authorizations for listed accounts so report doesn't display balances for them

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