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Former Member
Nov 24, 2011 at 05:06 PM

Difference between FI and SPL balances

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Hi

We have difference between FI and SPL balances for two company codes.

Running the GCAC report identified the documents causing the imbalance.

The question is how to correct the imbalance? is there a standard program to correct the differences? Or is it something that should be referred to SAP for resolution?

Please advise.

Best wishes

Rajmohan.