Skip to Content
author's profile photo Former Member
Former Member

FS10N balance difference between two systems

Dear SAP Gurus,

Their is a difference in GL balance between two systems for a reconciliation account for period XXX.

Can anyone please provide your inputs why there is a difference and where i have to check to know the root cause.

Thanks

Sreekanth

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Feb 06, 2014 at 01:45 PM

    Hi Sreekanth

    When ever you need help, give full details with screen shots, to help you by the GURUS.

    Pls provide full input and output details on which you are comparing ..for period xxxx on this to suggest solution. Which two systems u r comparing for FS10N and with What?

    maalik

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Feb 19, 2014 at 06:59 AM

    Hello,

    Go to SU53 and giving screen shot for your Basic and IT person. This person resloved your problem.

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.