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FS10N & FBL3N mismatch

Hi all,

I guess this is a common question asked in this forum. But I am asking this questoin just for confirmation .

My system is SAP 4.7 Sup.Pack 29.

Initially FS10N and FBL3N used to show correct values. But when I do the Archiving of FI_DOCUMNT object and do the index Post-processing, both the transaction begin to show different output.

FBL3N shows as 23456 , FS10N will show 12345 (say) as the balance.

But when I double-click on FS10N balance, it gives FBL3N output 23456.

How come they begin to differ after index post-processing of FI docs ?

Any resolution to fix this issue? Will execution of the program RFSEPA01 solve the problem ?



Former Member
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