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Debtors Balance showing Negative instead of zeero

Former Member

‎01-27-2012 2:02 PM

0 Kudos

Dear Experts,

I am facing big problem,my sap fica,fico,fpcj all reports tallying but Debtors Balance showing Negative.

I have 25 Cash desks all Cash desks showing Negative Debtors Balace.Could you please guide me

2010-2011 Financial year has been close this month end.We need Experts suggestions.

Thanks & Regds,

ABASH

1 REPLY 1

paresh_vanjara
Participant

‎01-28-2012 8:34 AM

0 Kudos

HI,

You can use report FPG2 to check what went wrong but I suggest you use this report post consulting SAP.

There could be different reasons e.g. wrong coding for Y program written for offline payment upload, Improper use of clarification G/L, Etc.

Depending on cases you might want to run FPT1 (consult SAP first) to see whether FIKEY are matches in totality with header to line items.

Regards,

Paresh