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May 06, 2010 at 09:02 AM

S_PL0_86000028 Selection : Fin. statement: Actual/Actual Comparison


Hello ,

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!