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Former Member
Nov 30, 2009 at 06:01 AM

Data Base modification.

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sir,

I know, as programmer I'm asking wrong question.

Actually, I modified posted sales invoce(VF02), and related Fi accounting documents.

that is 1)Accounting Document 2)Profit Center Doc. 3)Controlling Document.

Now problem is that:- General Ledger Account balance displayed in transaction FAGLB03,

may not match with balance for the same period (that is period 7)

on double clicking on cell in FAGLB03.

But the balances after double click are correct and I cannot modify FAGLFEXT table

because it contains very huge amount.

Can any one help me, to correction of the balances on FAGLB03 or avoid inconsistance

in data base .

Thank You,

Manoj.