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Former Member
Mar 19, 2009 at 07:18 AM

Mismatch in Trail Balance


Hi Experts,

I got a great confusion in trail balance. We are using ECC 6.0 and for taking trail balance i used the T.Code: S_PL0_86000030 - G/L Account - Balances. The balance of the debit and credit is not matching and showing the difference. for each entry we have the debit & credit amounts in sap.

but how is the difference came? i am unable to search the difference in where it occured at huge no of GLs. The business area wise trail balance is matching. kindly through me a lite on this regard.



Edited by: Raghav K on Mar 19, 2009 2:44 PM