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Former Member
Aug 04, 2014 at 03:58 PM

Differences in G\L balances FS10N


Hi SAP Gurus,

I have an issue with G\L accounts.

When I run t-code FS10N (G\L account balance display) I see different amounts in the G\L cumulative balance.

In fact when I run FS10N for May: I display a cumulative balance. When I run FS10N for June I display the credit balance of May (with opposite sign) incremented of the Balance Carryforward.

Would you please help me?

Many thanks,

Kind regards