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Former Member
Dec 18, 2005 at 05:07 PM

FI vi PCA DIFFERENCE BETWEEN BASE LEDGER AND PCA LEDGER

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Hi friends

I have problem With the month end closure of September a difference occurred between the Base Ledger and the Comp Ledger.I mean in T. code KE5t .

With the month end closure of October the difference hase increased.

With the month end closure of Augustus there was no difference.

What could be the possible reasons for these difference.

Thanks in advance.

P.Ravindrareddy.