Difference of G.L.balance in FAGLB03
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.