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Former Member
May 17, 2010 at 04:52 AM

GL Balnace display incorrect.

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HI experts,

I am working on ECC 6.0,

I have entered one sales Document FB01 with foreigh currency.

FB01: 01 customer 25000 amount 7500.

50 revenue 800000 amount 7500.

Saved.

I have reversed the entered document with FB08.

when i see the balances of both customer and GL line items. still it showing 7500.

If i am right the balances should be nil , since we reversed the document.

PLease reply

Thanks in advance

Jerry