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FAGLF03: difference FAGLFLEXA - FAGLFLEXT

Hello,

when running FAGLF03 a difference appears between tabel FAGLFLEXA & FAGLFEXT for a specific. how can this be corrected?

How can FAGLFLEXT be "recalculated"?

kr

Nico

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4 Answers

  • Posted on Apr 29, 2016 at 06:15 AM

    Hi Nico,

    Run FAGLGVTR, this will re update the balances for the table FAGLFLEXT.

    Regards,

    Mukthar

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 29, 2016 at 07:45 AM

    Hi, you need to investigate why this differences arised.

    You need to recalculate it only if it's technical issue, like document wasn't updated in faglflext, in this case run tcode GLGCU1

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  • Posted on Apr 29, 2016 at 08:21 AM

    Hi,

    You can try TFC_COMPARE_VZ report.

    Regards,


    Eli

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  • Posted on Apr 29, 2016 at 12:06 PM

    I second Eli's opinion.

    BUT, run that program in the background mode at Night Time or Weekend.. Its a resource hungry program and is a BIG PAIN

    Ajay M

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