How to remove in error Programm SAPF190

[former_member319737]

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.

[iklovski]

Hi,

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

SAPF070 allows more precise selection.

Regards,

Eli