G.L.Difference in FAGLB03

[Former Member]

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 Opening Balance which is carry forward from previous year from the executing balance. Still there it is showing difference.

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

Thanx In advance.

Regs,

Bhaskar

[Former Member]

Dear Experts,

So far my problem is resolved could anybody help me in this regards.

Thanx in advance.

Regs,

Bhaskar

[saikrishna_vallurupalli]

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

[Former Member]

Hi,

There is a possibility that previous year transactions have been updated after you have done the last carry forward of balances.. Please execute FAGLGVTR and recheck.

Assign pts if useful