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Reply from Roy B on Jun 4 at 9:30 AM It CAN happen in standard SAP if there is a system crash at the moment of posting, whereby one side of an entry gets posted and the other does not. I have seen this happen more than once. If it happens and you become aware of it very soon after, the correct procedure is to contact SAP who will fix the database by direct intervention. However in this case some years have gone by since the discrepancy was first noticed and the source of the error has not yet been found so it is difficult to find it now.
Regards,
Roy
| | | ---------------Original Message---------------
From: Sridhar Shrinivasan
Sent: Monday, June 04, 2012 9:17 AM
Subject: Balance of Trial Balance is Not Zero
Nitin,
In this posting, you have not mentioned if you are using SAP or custom report.
If custom report, then, make sure you are using company code currency balance and not transaction currency balance.
Trial balance does not tie means there was some posting without debit and credit being equal - this check is so fundamental to accounting that cannot happen in STANDARD SAP.
Hope this helps.
Sridhar |
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