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A/c Balance is difference between FS10 and FS10N

Account balance is different between FS10 and FS10N. FS10N is correct. if you click into the FS10 Account balance -1216139.23, you could see the details of it, the balance of the details shows the correct amount -1055802.29. So I wonder why the displayed amount is different from the details of it.

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2 Answers

  • Posted on Jan 09, 2014 at 01:12 PM

    Hello,

    Is the display currency same in FS10 and FS10N. By default, it would select company code currency.

    FS10 has option to enter currency in selection screen. Enter * in business area and currency and check the balances again. If line item is activated for your G/L, check the line items in both cases and see which documents are missing in FS10.

    My suggestion is to use FS10N.

    Thanks,

    V V

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 10, 2014 at 09:21 AM

    Thx for your reply vinood..

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