I am using G/L account for different profit centre. Now when I am carrying forward the balances in next fiscal year balance corresponding to that G/L account updating for other profit centre except one of the profit centre. When I am checking FAGLB03 balance is showing against that profit centre which is not getting updated which results into balance mismatch. I have checked the mapping of GL and profit centre and everthing is fine.
So , let me know the probable cause for this and solution for this
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