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How to get rid of variance of GL account?

Hi SAP Expert,

I have an issue with closing balance that has been uploaded as 15802305 instead of 12503000

How can I adjust the amount 3299305 as the figure (15802305) comes from Materiel Management?

Regards,

Krsnveni

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2 Answers

  • Best Answer
    Posted on Sep 26, 2011 at 02:49 PM

    Hi,

    You need to pass a manual JV.

    Br,Vivek

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  • Posted on Sep 26, 2011 at 02:44 PM

    Hi,

    You will have to make the correction/Adjustment in Materials Management.

    Kind regards

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