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vendor bal

Former Member
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hi, friends

i am checking Coeditors control A/C balance by t- code f.42 and comparing same a/c with f.08 ; gl bal but both figure are not matching with each other.

what is reasons why it is not match although it is same a/c ?

is there any other report to get creditor control a/c balance match with same GL in other report?

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Answers (1)

Answers (1)

former_member182098
Active Contributor
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Please recheck your selection criteria.

Regards,

Ravi