on 10-11-2010 11:19 AM
I am having an issue with Transaction Code FAGLCORC which checks to make sure that the CO/FI are in balance at the end of each month. However in some of the company codes we noted some differences during the end of last month.
We raised an OSS message for resolution and they provided a programme to fix the issue. But even after executing the same programme , the balance mistmatch continues. ANY THOUGHT?
Hello Jaydip,
Which program was recomended and why it did not work?
Please refer to the 'solution' part of note 1441637. I believe it will help.
Further info:
http://www.se80.co.uk/sapreports/r/rguc/rgucomp4.htm
http://www.saptechies.com/faqs-new-general-ledger-migrationfico/
Regards,
Lucas
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