Skip to Content
0
Former Member
Apr 29, 2009 at 01:59 PM

Problem after balance carry forward with t-code: FAGLGVTR

1037 Views

Hi,

I have run that t-code: FAGLGVTR for balance carry forward. Balance transferred correct according to GL Account but when I run t-code u201CS_ALR_87012082u201D for vendor balance for respective recon GL code its show difference. Please let me know how I am make it OK.

Thanks & Regards,

Hemant Maurya