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Reply from Tiger100 on Jun 2 at 10:14 AM Hi,
As I have mentioned that there is some amount balance in the trial balance and checked difference same diff. is coming for the last 5 years Trial balance in sap. The year in which it has come is 2005.
1) I am unable to trace why the difference is coming - so is there any way that we can find out quickly why the difference is coming.
2) What will be the effects if I run the Program "RFSEPA01" to re-generate line items for the accounts and how and where can I check the effects. Also, what prerequisites we should have.
Thanks and Regards
Nitin
| | | ---------------Original Message---------------
From: Tiger100
Sent: Friday, June 01, 2012 11:48 PM
Subject: Balance of Trial Balance is Not Zero
Hi,
We have faced a problem where there is some amount balance in the trial balance what shall we do as we are unable to check why the difference is coming.
I have checked difference same diff. is coming for the last 5 years Trial balance in sap. The year in which it has come is 2005. I have checked all the records and nothing I am able to find out as to why the difference is coming in sap. Could you plz suggest how shall I find out?
Is there any way we can use the SAP transaction which say error is in this G/L because there are around 150 or more G/L accounts that we have and to check each and every g/l is not an easy task.
Please suggest how shall I find out in which G/L there is a problem in Trial balance in sap.
Very urgent....
Please suggest as it is very urgent...
Thanks in advance...
Regards
Nitin |
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