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RE:[sap-acct] MB51 vs BSID vs Faglb03

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Reply from Dinky on May 28 at 1:16 AM
There is no Tcode MB5R, which did you mean ?

There would be some manual revalaution of material which dont appear in MB51.

---------------Original Message---------------
From: Misza Romanovic
Sent: Thursday, May 24, 2012 3:04 AM
Subject: MB51 vs BSID vs Faglb03

Hi Masters,

I'm tryin to reconcile MB51 data with FAGLB03, and material account doesn't match while doing it with FAGLB03/S_ALR_87012277.

I've compared MB51 with BSID and it's perfect.

What am I missing? Why FAGLB03 and S_ALR_87012277 show different balance?

Thank you,
Korzen

 
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