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GL balance is difference in two reports

Hi,

One GL balance is differece in two reports i.e in FBL3N & FAGLB03. Can anybody tell me the problem.

govind.

replied

Hi,

Use t.code:se38 and enter the table name mentioned in the previous mail then enter the paramers ... first select the test run .. if everything is ok, then un check the test run and execute once again to update the details in live system.

all the best

Prasad

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