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author's profile photo Stéfano Souza
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Stéfano Souza

Divergência Saldo F.01 x FAGLB03

Posted on Jul 18, 2020 at 01:46 PM 119 Views

Boa tarde, Srs

Foi realizado o encerramento (FAGL_IT_02), mas ao gerar o balancete (F.01) os saldos não estão zerados, diferentemente do visualizado na transação FAGB03. Vocês sabem me dizer o que pode ter acontecido?

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  • author's profile photo Marvin Posch
    Marvin Posch
    Posted on Jul 21, 2020 at 02:25 PM
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    Dear Stéfano Souza,

    Unfortunately, it seems to be taking longer than usual for your question to be answered. You might want to try an alternative route to speed things up.

    Please check if a similar question has already been asked in the Community. We have found that sometimes questions that have been answered before are no longer receiving responses.

    The easiest way to do this, is to visit the All Questions page and search for your specific topic.

    You could also check the SAP Support Portal and search for SAP Notes, SAP Knowledge Base Articles and more.

    If all of this doesn’t work, I would suggest that you create a support ticket. All you need to do is log onto the SAP Support Portal with your S-user ID and password: http://service.sap.com/message

    Thanks,

    Marvin

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