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Former Member

FAGLFLEXT not matching with FAGLB03

Hi ,

My client is using New GL.

FAGLFLEXT period balance is not matching with FAGLB03 balance .Selection parameters for both is fiscal year ,GL account company code and ledger .

Any inputs ?

Thanks

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2 Answers

  • Best Answer
    Nov 28, 2016 at 12:23 PM

    Hi,

    It doesn't make sense; the report is based on this table. You'd better provide some specific example; otherwise, I' say, it's just a matter of incorrect selection.

    Regards,

    Eli

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  • Nov 28, 2016 at 07:55 AM

    Hi

    Check if there is any specific authorization you are missing for FAGLB03. May be due to authorization, all the data is not displayed.

    Regards


    Sanil

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