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Dec 12, 2008 at 11:15 AM

KE24 Report comparison with FI GL account balance report

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Hi Friends,

I'm comparing KE24 transaction code COPA actual line item balance with FI GL account balance report, but I'm not able to match it/not sure how to match it.

Could you please let me know how to compare these two reports mainly to know whether all the balances in FI are moving to COPA properly. Also please let me know how the values are being extracted for this KE24 transaction code.

Thanks & Regards,

Dwarak