Hi,
I have a requirement where for a G/L, i have to match the total for my report.
I will be taking all open items from the G/L and it should match with my report output. But it is not matching. The problem is in G/L account from FBL3N some accounts are shown as open, but i cannot find those entries in BSIS table, that entry exists in BSAS table, which is the cleared items table.
Can any one let me know how to sort this problem.
Thanks,
Raju