Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from Maddileti on May 28 at 8:58 AM Dear Nazia Shaikh,
Check the gl balance in FAGLB03,and check the gl account line item gl view
in FAGLL03 and let me know if any discrepancy in these 2 t codes.
Regards
Ram
| | | ---------------Original Message---------------
From: nazia shaikh
Sent: Monday, May 28, 2012 1:50 AM
Subject: Difference in Excise Duty Payable G/L in F.01 & FBL3N
Dear Experts,
We are facing some difference in G/L Account of Excise Duty Payable between
F.01 & FBL3N (G/L Line Item Display)as on 31st March 2012. When we check
the balance in FBL3n it shows Nil balance but in F.01 it shows the balance
of Rs.5,00,000. When I compare the balance in FAGLB03 with F.01 it matches
the figure of Balance Sheet. Even the amount displayed in F.01 is getting
tallied with S_ALR_87012277 & also closing balance & opening is also
properly carried forward. Our client is in ECC 5.0.Can anyone guide us why
Excise Duty Payable G/L shows zero balance in FBL3N.
Kindly help us to resolve the issue.
Thanks & Regards,
Nazia Shaikh |
| Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today.   _.____.__ |
