KE24 and KKBC_HOE balance does not match....

[Former Member]

Hi,

We are facing a big issues at the end of the perio 2 of 2009. Our KE24 and KKBC_HOE balance does not match. We have ccompared/hecked all our previous months balance and there it was matching accurately. But for period 2, there is a mismatch.

Could anybody pls suggest why there is a difference. Is it becuse that KE24 will show only the itmes which are settled and KKBC_HOC inclues both Settled and not settled items..

Pls help on this......

[Former Member]

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[Former Member]

hi

as you said check whether some transcation has happend but which are not settled.