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Reply from suraj gude on May 14 at 1:09 AM Any suggestions?
| | | ---------------Original Message---------------
From: suraj gude
Sent: Thursday, May 10, 2012 2:06 AM
Subject: Difference in Carry Forward Balance for a GL in Transaction Code - FS10
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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