The report FS10N is reading the data from the total table GLT0 (toatal by company code and BA) The values are based on normal postings and the Balance Sheet Adjustment on the end of the Month. It is possible that in a posting like: vendor, VAT, .. there is no BA in the line ...
is the balance in Faglb03 different, If the contracting fee you paid is to a vendor and ur looking at you may not be in the line item detail. if you go faglbo3 there should be a button called ledger, or you can check the table faglflexa and search with the non leading ledger in ...
In T.code OBVU,enter BSEG as table and field name as ANLN1 and save. Please see the data again if this apperas in FBL3n. Regards Aravind Assign points if useful Former Member 2008 Jun 03 0 Kudos More details. Here is what my user says he was adding the Asset field to the ...
It looks like there is inconsistency between line items tables and totals table. There are OSS notes to correct this. Please check OSS notes. Thanks Murali. You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Comment ...