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Former Member
Sep 14, 2010 at 11:17 AM

KE30 Summary balance not matching with KE24 line item total


Hello Experts,

My client's are having one KE30 report and there are about 15-18 rows in the output. About 12 rows agrees with the KE24 line item report and they inturn matches with FBL3N balance. However, the balance 3-6 rows does not agree with the KE24 line items report.

For the difference rows :

The KE30 balance USD 210000

The KE24 balance USD 229000

The FBL3N balance USD 229000

The KEAT figures USD 229000

Can anybody confirm which settings are missing, if any.

Thanks & Regards.