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Reply from rtuccell on Dec 19 at 5:47 PM Hello
As I can verify more than one is trying to give you an help but you are not giving us needed info to find a reason of the difference.You answered to the question without adding any information.
Please indicate:
- selection parameters you're using and the totals you have in both of transaction.
- if you have the Business Areas and considered them in selection
You have to consider that we cannot see you're screen and without clear description we cannot imagine what you see.
Regards
Rocco
| | | ---------------Original Message---------------
From: shakeel
Sent: Sunday, December 15, 2013 5:53 AM
Subject: The Balance Shown in FS10N screen and FBL3N Screen Does Not Match
The balance shown in FS10N screen and FBL3N screen does not match. When you drill down to transaction level detail, we getting a balance of Rs. 297764. It is not picking only entries passed through "ZR" and other document types are not getting picked. |
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