Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Hi Thillainathan,
I've the same problem, but I use SAP 4.6C.
I execute program RGURECGLFLEX show error 'The Flexible General Ledger is not active'.
1. how to activate that GL ? What impact if I run that program?
2. to run that program in test run should I uncheck box test run?
3. what t-code in SAP 4.6C for FAGLF03?
Best regards,
Korintus
| | | ---------------Original Message---------------
From: Sylendra Prasad
Sent: Sunday, October 05, 2008 6:45 PM
Subject: FS10N & FBL3N mismatch
Hi all,
I guess this is a common question asked in this forum. But I am asking this questoin just for confirmation .
My system is SAP 4.7 Sup.Pack 29.
Initially FS10N and FBL3N used to show correct values. But when I do the Archiving of FI_DOCUMNT object and do the index Post-processing, both the transaction begin to show different output.
FBL3N shows as 23456 , FS10N will show 12345 (say) as the balance.
But when I double-click on FS10N balance, it gives FBL3N output 23456.
How come they begin to differ after index post-processing of FI docs ?
Any resolution to fix this issue? Will execution of the program RFSEPA01 solve the problem ?
Regards,
Shail. |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | Popular White Papers
In the Spotlight   _.____.__ |
