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Reply from Gilmar_Nogueira on Sep 28 at 10:53 AM Dear LinhDT
First, the analysis that you are doing has to be in the same currency and
the same period in both reports.
Hope this help
Regards,
Gilmar Roberto Nogueira*
SAP FI Consultant*
| | | ---------------Original Message---------------
From: Linh
Sent: Thursday, September 27, 2012 9:41 PM
Subject: Difference Between F.01 and 2kee
I just check the balance of one G/L acct in F.01 and 2KEE for one period (Jan) and encounters there're differences between these two t-codes.
F.01 is showing the cummulative balance of FS10N, but in 2KEE other than that amount, we have another line item, results in total is different than F.01.
Can someone please explain why there is such difference?
I am creating BS by Report painter, is it supposed to be the same with F.01, or it can be the same with 2KEE? If it can be the same with 2KEE, should it be Month-to-date or Year-to-date?
Thank you very much. |
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