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Former Member
Feb 15, 2008 at 10:45 AM

Balance differences in FBL3N &FS10N for same G/L account

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Hi all,

I am facing the problem in differences in balances for bothfs10n & fbl3n for same g/l account.This difference not for a single account total 9 accounts are there.what i observed was they started sap in 2000 for some g/l accounts i found balance in fs10n for all 12 periods in the year 2000 but there were no line items.in fbl3n also no balances for 2000 year.but they carry forwarded balance to 2001and so on up to 2007.

If i go for balances in fs10n and fbl3n as of 2007 the balance is different from fs10n.

In fs10n when i click on lineitem display in total balance colomn = all items for 01/01/2000 to 31/12/2007 balances in fbl3n.

when I click on line item in fs10n incumulatibalance colomn <>(is not equal to) all items for 01/01/2000 to 31/12/2007 balances in fbl3n.

Pls help me on this issue they were starting auditing for 2007 so they found the differences.

Thanks to all

Regards

chandra.