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author's profile photo Former Member
Former Member

Opening balance is not matching with the Closing balance

hi all,

my opening balance in 2008 does not tie with closing balance in 2007,

can anyone throw some light on this topic?

Looking forward for early reply.

Regards,

sanjev.

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    author's profile photo Former Member
    Former Member
    Posted on May 28, 2008 at 12:15 PM

    hi,

    Please Use T.code - SCMO what are all the balances get forwarded it is showing each and every area.

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  • author's profile photo Former Member
    Former Member
    Posted on May 28, 2008 at 11:53 AM

    Hi

    If you are chekcing the balances of the GL using the TCODE:FS10N, if you are giving Business Area then remove that and try again.

    VVR

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