Hi,
We are getting opeing balance difference in FS10N balances from 2007 to 2008 (retained earnings accounts)
1. We have carry forward the 2007 balances to 2008 through T.Code : F.16
2. We are getting difference in 4 company codes.
3. But there is no difference in T.Code: FBL3N
Company 2008 2007
1000 20,457,623.98 20,635,622.78
Difference = 177,998.80
1001 49,091,242.21 48,913,243.41
Difference = 177,998.80
1002 394,867,485.91- 396,028,401.55-
Difference =1160915.64
1003 2,556,851.66- 1,395,936.02-
Difference =1160915.64
Can you please let us know why this difference is comming ?
Thanks
Madhusudan