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Reply from suraj gude on May 15 at 1:54 AM Hi Harshal, Thanks for the reply. I feel that would be the last resort if nothing else works out. Regards, Suraj
| | | ---------------Original Message--------------- From: Harshal Sulakhe Sent: Monday, May 14, 2012 5:20 AM Subject: Difference in Carry Forward Balance for a GL in Transaction Code - FS10 Please raise to SAP there is a correction program available to resolve this issue. Regards Harshal Sulakhe | | Reply to this email to post your response. __.____._ | _.____.__ |