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

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Posted by jzwirschitz (Solution Architect)
on Aug 13 at 3:49 PM
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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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