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Wrong calculation in General Ledger

Nov 17, 2017 at 08:11 AM


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Former Member

Generate a General Ledger when accounting for complex accounting operations with multiple debit entries and multiple credit entries. In this case, the information in the generated General Ledger does not correspond to the document actually posted.

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Eli Klovski
Nov 17, 2017 at 10:27 AM


Could you please be more specific? From what you wrote, I understand that G/L totals don't correspond to lines. It cannot be a case of 'multiple entries'. It is either a bug (there are several notes which correct this) and then it's important to know which SAP release you are working with. Or it could be just misinterpretation of data...



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