on 10-05-2008 9:24 PM
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 ?
Regards,
Shail.
IF U R IN REAL TIME ENVIRONMENT U NEED TO DO THE FUNCTIONAL TEST FOR ALL CODES WITH ALL EMPLOYES
IN DIFFERENT SCENARIOS.
AND 1MORE REASON IS THERE I.E IF ANY TAX RETAES ARE CHANGES AFTER POSTING DOCUMNTS U NEED TO CHECK THESE TAX RATES AND CHECK PREVIOUS DOCUMNTS TO CHNGING DOCUMENTS
SUMATHI NATESH
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Hi Sumati,
I'm sorry I couldn't understand what you said in your previous post.
Can you please provide some more details when you say
"AND 1MORE REASON IS THERE I.E IF ANY TAX RETAES ARE CHANGES AFTER POSTING DOCUMNTS U NEED TO CHECK THESE TAX RATES AND CHECK PREVIOUS DOCUMNTS TO CHNGING DOCUMENTS" ?
Which transaction/ table I need to check for tax rate changes ? Could you explain this in detail ?
Regards,
Shail.
hi,
I think it's difference in Opening Balance.
Because fbl3n not catch the opening bala. figure.
so pls check it. if it right then confirm me.
rohit
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