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Feb 28, 2009 at 04:26 AM

CASH JOURNAL REPORT ISSUE

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Hi experts,

I have an issue about cash journal report in SAP transaction code is S_ALR_87012309. FS10N cummulative balances and cash journal total total amount filed not matched. But in cash journal remaining filed like out going and incoming payments are tallyed with FS10N.

Please help me in this issue

Best Rgfds

Mani