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Reply from Nikki Klein on Aug 26 at 11:58 AM Hi Pankaj
Which way is it off? Is there more money in the FAGLB03 / FAGLL03 than in Report painter?
Nikki
| | | ---------------Original Message---------------
From: pankaj83
Sent: Friday, August 19, 2016 7:20 AM
Subject: Balance of Retained Earning Account in Report Painter Doesn't Matches FAGLL03
Hi All
We have an account, used since 2013,configured as retained earning account in Tcode OB53. This account is also configured inside report painter. The table used here is GLPCT. The balance of this account in report painter does not matches with same account in Tcode- FAGLL03 or FBL3N. Other accounts are working fine.
I tried using Tcode-FAGLGVTR & 2KES but there is no change thereafter. Is there any SAP Note or solution for this.
Regards,
Pankaj |
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