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How to remove in error Programm SAPF190

Dear Expert.

We found that there is a differences between FS10N & FBL3N. When we run the program SAPF190 it shows the Dr. differences & Cr. differences separately. Now how can we remove the differences please suggested.

Account B. Area Period Dr. Item Dr. Tr. Figures Dr. Differences

1077001 W100 3 476366.28 156660.59 319705.69

like wise we have differences in Cr. line item also.

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1 Answer

  • Jan 10, 2017 at 08:57 AM

    Hi,

    Programs to reconcile totals and lines under classical G/L are SAPF070 and SAPF071.

    SAPF070 allows more precise selection.

    Regards,

    Eli

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