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Former Member
Jul 05, 2006 at 10:34 AM

Balances diffrences in FI & CO.

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Hi,

We have some of the primery cost elements which are showing balance difference in transaction FBL3N and Balance in COVP view for same selection ( Cpmany code , Period, Fisical year & Cost element ).

Most of the cost elements are tallying with total balance in both cases only very few cost elements are difference in total.

Please help us what could be the problem and where we need to check for detailed analysis.

Regards,

RC