GL A/c Balances and GL Line Item balances are different
There is a GL balance difference in the TDS Payable accounts for the fiscal year 2008.
The FBL3N, GL line item balance and the GL Balances in FAGLB03(FS10N) is showing the different.
I believe that there should always be the same balances reflecting in both the Transactions.
Any one explain in this regard as to why and how these differences are existing.
Thanks and regards,