When i run that transaction, and i recover the different fields ( Account Number, Profit Center ) , just with one account and one period ... Appear that result: 778.563,56-
Then i go to the transactions: FAGLL03 ( display / change items ) : ( same account number, sames profi centers, same periods).... And appear that result: 851.551,66-
It should be the same result in both transactions .. but are different results...
Why is working sap like that?? Need i check it in anothers transacctions??
THank you very much!