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Question from suraj gude on May 10 at 2:05 AM Hi experts,
I am facing the following problem.
For a GL account I am getting a difference in the opening and closing balance in transaction code FS10.
The closing balance for fiscal year 2009 does not tally with the opening balance for fiscal year 2010.
When I am checking the same in transaction code FS10N, there is no difference in the carryforward balances.
My system is ECC 6.0.
Any suggestions on how to rectify it.
Regards,
Suraj
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