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Former Member
Jan 20, 2012 at 03:14 PM

Error in F.03 - Financial accounting comparative statement

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Hi Experts,

We are running T Code F.03 - Financial accounting comparative statement as part of year end. But now we are facing a problem that, in on GL account (that is Forex fluctuation account) is showing difference in balance in Index base currency)

Can any one tell what could be the reasons

Thanks in advance

Venkat