Regarding T-code F-03

[former_member391140]

Hi....

   When i open fs10n the gl bal is showing is zero but in f-03 there is a difference amount, to compare the data there is no option to download also. We have lakhs together entries. How to come out of this? Please suggest.

Thank you,

[João_FI_FIN-CS]

HI Pavan,

Did you check the solution above?

Thank you.

JPA

[former_member391140]

Thank You sir Very much

[João_FI_FIN-CS]

Hi Pavan,

What you can do, it is to run FAGLL03 with an entry view (not with GL view), insert the posting date range, fill an account what you want to display and generate the report. SAP will displays the all the line items for that period in this account.

This is possible because with New-GL, the line items are saved in other tables for the account with the flag above. If don't has the flag, the report research the line items by BSEG. It can be take several minutes but it works.

And the balance is the same of FS10N.

Please, try it and let me know.

JPA

[former_member348872]

Hi,

Check if open item management was activated later to posting some items.