Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from Tiger100 on Jun 7 at 7:29 AM Thanks alot top all specially to Roy for sharing such a valuable information with us. 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 | | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |