Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Opening Balance

Hi gurus,

My user has uploaded GL balance on 1.4.07.They have cleared it through FB1s and transferred it to some dummy a/c on 30.6.08.So opening balance entry is now zero.

Now problem is,when we run report F.01,we are getting same op GL balance,but when we run FS10n,it shows zero balances.

Pl advise me why it is still showing it F.01.

Regards,

Samar

Not what you were looking for? View more on this topic or Ask a question