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Aug 24, 2012 at 06:35 AM

GRIR report and G/L account balances (transaction FS10) amounts are not matching

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Hi All,

We have a GRIR report (basically program using EKKO,EKPO,EKBE and some other tables) in R/3 system.

Now we are facing issue with this report, user is saying the amounts in GRIR report and G/L account balances (Transaction FS10) are not matching.

So can any one help me how to proceed to resolve the issue.

Thanks in advance and points will be given for the reply.

Thanks & Regards,

Suresh