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Reply from Suryam SL on Jul 18 at 6:53 AM Dear SAP friend
We also faced once this situation. We represented to SAP. They had
suggested a Transaction Code to create GL view of the document
Program Name:RGURECGLFLEX.
Regards
Suri
| | | ---------------Original Message---------------
From: Manoj Gupta
Sent: Wednesday, July 11, 2012 12:54 AM
Subject: GL Balance Difference in TB
Dear All,
We created excise invoice through J1IIN then reverse same document through
VF11.
Reversal document generated with document type AB however GL ledger view is
not
showing in that document(We are in ECC 6 and document splitting active with
BA and PC).
Now when we are checking that excise ledger in FBL3N it showing document
cleared but when
we are watching trial balance through F.08 that excise ledger showing short
balance of reversal
document.
My concerned is how can we reconcile the our ledger balance with trial
balance.
Hope same is clear, kindly advise.
Regards,
Manoj |
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