[sap-acct] Difference between FK10N and FS10N vendor reconciliation account balances
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 | Posted by midoameen (SAP FICO Consultant) on Aug 20 at 5:39 PM |
Hello SAP gurus,
i'm in SAP project in the phase of after-upload check on balances. i found something strange when i compared the vendors balances via AP submodule (report FK10N) and from G/L submodule (FS10N). the same reconciliation accounts display different figures in the 2 modules although i specified the same reporting period, is there someone who saw this thing before? and what could be the reason and the solution of this difference? help me please in this urgent issue
Thank you
__.____._ i'm in SAP project in the phase of after-upload check on balances. i found something strange when i compared the vendors balances via AP submodule (report FK10N) and from G/L submodule (FS10N). the same reconciliation accounts display different figures in the 2 modules although i specified the same reporting period, is there someone who saw this thing before? and what could be the reason and the solution of this difference? help me please in this urgent issue
Thank you
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