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Former Member
Apr 05, 2011 at 02:24 PM

GL Account Balance in New General Ledger (ECC6.0) FAGLB03 / FAGLL03 / FBL3N


Hi - Have an issue when executing TCode FAGLB03 for a single G/L Account. When drilling down into the Cumulative Balance column, the Line Item Display balance becomes different/larger??

This is also the case when executing FAGLL03 for the G/L Account u2013 the balance displayed in Entry View is Zero, however the same G/L Accounts balance is 11k when using G/L view.

Any ideasu2026..???

Thanks in advance.