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Oct 07, 2019 at 01:40 PM

Trail balance figure mismatch

72 Views Last edit Oct 07, 2019 at 01:54 PM 2 rev

Hi Experts,

Trail balance figure is mismatch in S_ALR_87013340 in group split view. The P & L total balance and Balance sheet total balance is mismatch year to date in SAP trail balance. Please help me how to check the difference value and rectify the mismatch.

Thanks in advance