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Former Member
Feb 19, 2009 at 11:56 AM

I see different value when I execute FS10N for GL account

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Hi,

I encountered problem when using FS10N for one particular balance sheet GL account.

This particular GL got Credit posting in 2007 through FB50 Transaction with amount 33,827,294.98 THB and than on it moved to 2008 & 2009 as balance carry forward, but problem is, when I see GL balance in FS10N for 2009 I see value 25,780,612.77- THB in Cum. Balance column but when I double click on that like I see the original amount 33,827,294.98 THB.

I feel this is because of system bug, if any one have SAP note on this please send details your help will be appreciated.

Regards,

Giridhar