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Differnce in Accounts Payable Reconcilation Account

Hello Everyone,

My user has encounterd a problem, that there is a balace difference in the same GL reconcilation account if pulled from GL balace display(FS10N) and from SAP standard reporting using F.98 > Information System> Accounting Information> Balance in Local currency. Further the difference is only in last month of previous(March 2008) Fiscal year ( Fiscal runs from April to March).

Please give the possible area to look and/or advise me with some soutions that why is that difference is coming up on the same GL account if pulled from differenct places.

Help would be much appreicated and points will be awarded.

Request to reply ASAP.

Thank you again.

Former Member
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