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[sap-acct] FAGLF03 - Reconciliation (New)

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Posted by PraffulKansal (Mr)
on Sep 18 at 3:12 PM
Dear SAP Gurus,

I have executed tcode - "FAGLF03 - Reconciliation (New)".

System shows me 3 doc.s of one company code but of non leading ledger. All these
3 are in lower part of screen not in difference as per ledger.

We are using new gl doc. splitting, SAP version ECC 6.0.

These 3 doc. r posted in different GL accounts, when i click on error messages
it shows "no differences".

I am not able to understand the reason of selecting these 3 doc.s


As per my understanding this tcode is used for selecting doc. which have
Inconsistency.

Please advice what is the meaning of this message & if there is any error what
steps shall i take to rectify that error.

Thanks in advance.

Early reply would be appreciated
Thanks & Regards,
Prafful Kansal

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