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Former Member
Dec 08, 2008 at 04:06 PM

F.01 & FBL3N amounts mismatched at Company Code Level


Hello Gurus,

At Client side, we are facing problem of mismatch in FBL3N & F.01 Report for some GL accounts and this is at Company Code level not Profit Center or Segment Level.

I have also verified the Master Data of GLs which are having problem but these accounts master data are same as that of GL accounts having tallied amount in both reports, I have already check on all the posts as this is frequently asked Question but all the replies for those are not given proper solutions.

Please suggest me for this Error.

Thanks & Regards,