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Reply from sridharca on Jun 5 at 11:39 AM I try not to reply to people other than the original poster.
But for the benefit of others-
Any system crash will NOT result in one side posting. There is something called COMMIT and ROLLBACK in ABAP / Databse that will take care of this situation - without these concepts, it would be a mess.
If what you are saying happens, then SAP will need an army to tackle such problem- if they could actually tackle.
Sridhar
| | | ---------------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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