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RE: [sap-acct] FAGLB03 is more than FS10N at line item level

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Posted by Vital
on Feb 16 at 2:56 AM
Perhaps it can be explained if you done the closing or not.
I had something similar in the past as well.

---------------Original Message---------------
From: USER_2342818
Sent: Tuesday, February 15, 2011 6:01 PM
Subject: FAGLB03 is more than FS10N at line item level

The total balance is same in both, when run FAGLB03 and FS10N for the same account, co cd, and fiscal year. However, when drilldown to the total balance, FAGLB03 has more items than FS10N at line item level. Can anyone tell me why is so?
Thanks
Sai
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Vital
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