Dear All ,
I have a problem with F-05. I run F-05 , I see that there are values in 'Old Differences ' field . Before it , I never see any value in this field. It was always zero . Why it can be ?
If you are referring to the transaction F.05, the difference in the column "old Difference" appears as a result of a difference in the last valuation. The next column is the relevant amount for the curent transaction.