on 08-11-2009 11:51 AM
Hi Sap guis,
Can any body explain why the system is showing different values for the same iput values like Doc type WE , Co code ,Business area and posting periods in the above transactions S_ALR_87012344 and FBL3N
Thanx
Answered
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Hi,
Can you write in details regarding the selection criteria you have choosen in FBL3N apart from Co Code, Doc Type Business Area and Posting Periods. What about G/L Accounts?
Regards,
Sanjay
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