on 02-06-2009 11:24 AM
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?
Please recheck your selection criteria.
Regards,
Ravi
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