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Difference of G.L.balance in FAGLB03

Former Member
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Dear Experts,

We have been executed FAGLB03 by selecting fiscal year 2008 for an account & selected for Specific Profit Center in the selection fields.

My Doubt is: When I double click the cummilatve balance filed it is showing different amount.

I subtracted my Balance Carry Forward amount from the executing balance. Still it is showing difference.

I am not able to trace the error. Could u plz. help in this regards.

Thanx In advance.

Regs,

Bhaskar

Accepted Solutions (0)

Answers (1)

Answers (1)

saikrishna_vallurupalli
Active Contributor
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have u completed the profit center balance carry forward(2KES) and 1KEK?

still u find problem please check and apply the note 1223997.

https://service.sap.com/sap/support/notes/1223997

along with this note please check the other notes there in note 1223997