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Reply from Nazia on May 29 at 12:55 AM Dear Ram,
As per your suggestions I have compared balance between FAGLB03 & FAGLL03 &
the figure is matching between these two tcodes.
Regards,
Nazia
| | | ---------------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 |
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