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G.L.Difference in FAGLB03

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.



Former Member
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