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Former Member
Jun 02, 2008 at 11:42 AM

FS10N Opening balance difference (Retained Earnings Account)

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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