FAGLF03: difference FAGLFLEXA - FAGLFLEXT

[nico_dewaele]

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

[former_member198650]

Hi Nico,

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

Regards,

Mukthar

[ajaycwa1981]

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

[iklovski]

Hi,

You can try TFC_COMPARE_VZ report.

Regards,

Eli

[nico_dewaele]

Hi Eli,

my understanding is that the program only lists the difference and not corrects it?

kr

Nico

[iklovski]

For correction, use TFC_ADJUST_VZ. But, be careful

Also, make sure that note  1071000 - Incorrect balance adjustments with SAP correction program is implemented, before you run this program.

[Former Member]

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