Opening balance is not matching with the Closing balance

[Former Member]

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.

[Former Member · Accepted solution]

hi,

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

[Former Member]

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