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Reply from axel01 on Nov 24 at 2:44 AM Hi Thom,
If the selection of your report and the figures reported is correct you can
you transaction ABFL1 for correction postings only in GL-ledgers if the
subledger values in AA is wrong you have to change the entry values using
AS91
| | | ---------------Original Message---------------
From: Thom Morgan
Sent: Monday, November 23, 2015 10:13 PM
Subject: Why Does S_ALR_87011964 Not Agree With General Ledger?
When running S_ALR_87011964 for period 10, it does not agree with values in ANLC, AW01N and the general ledger. Cutover occurred in 2015. Run ABST2 and differences are recognized, how do I make these corrections?
I confirmed in ANLC the posted values. |
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