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Re: [sap-acct] fbl1n and fk10n balance not matching

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Posted by Prakash (SAP Basis Consultant)
on Aug 14 at 12:13 AM 		Mark this reply as helpfulMark as helpful
Hi,

The issue is solved by posting to SAP. They updated the table differences
in both t-codes.

Thank you all for your kind support.


Regards
K.Prakash


On Sat, Aug 14, 2010 at 1:24 AM, Mo Williams via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:

> Posted by Mo Williams
> on Aug 13 at 3:55 PM Did
> you include all plants in your selection criteria?
> Sent via BlackBerry from T-Mobile
>
>
>
> From: "jzwirschitz via sap-acct" <sap-acct@Groups.ITtoolbox.com><http://groups.ittoolbox.com%3e/>
> Date: Fri, 13 Aug 2010 15:48:58 -0400
> To: Mo Williamsemail@removed
> ReplyTo: sap-acct@Groups.ITtoolbox.com <http://groups.ittoolbox.com/>
> Subject: RE:[sap-acct] fbl1n and fk10n balance not matching
>
> Also suggest you bring the GL into your line layout in FBL1N (if it is not
> already in there) then sort and subtotal by GL. We muse special GL
> indicators and must do this to tie out.
>
> ---------------Original Message---------------
> From: Prakash
> Sent: Wednesday, August 11, 2010 3:50 AM
> Subject: fbl1n and fk10n balance not matching
>
> > Hi,
> > When we run the fbl1n and fk10n for one vendor , Balances are displayed
> differently. Both balances are not matching. We ran the carry forward also.
> But in vain.
> >
> > Can any body could help me ....

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