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Difference of amount between Sub Accounting and General Accounting !

Hi,

i did not find the same amount in the general vendor account (e.g. Tcode : S_ALR_87012301) as in the sub vendor accounts (e.g. Tcode : S_ALR_87012082) ?!

Please why did i have this difference ? how to resolve it ?

i hope your help

Regards.

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