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RE:[sap-acct] Difference balance between entry and G/L view

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Posted by wnash7658 (SAP Specialist and Leader)
on Oct 25 at 10:11 PM 		Mark this reply as helpfulMark as helpful
Hello,

Didn't Roy have a similar issue a while ago and it got resolved.

Regards


Waza

---------------Original Message---------------
From: filipe_Bayard
Sent: Monday, October 25, 2010 9:28 AM
Subject: Difference balance between entry and G/L view

Dear colleagues,

While comparing the entry and the G/L view of some documents i realized they don´t match.
The document split is active in the company and the amounts of BSEG and FAGLFLEXA are the same. The problem is only when i compare both at FB03.
Does any of you have faced the same problem? Is there any note i can implement to correct it.

Thanks a lot in advance!

Regards,
Filipe Stancioli
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wnash7658
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