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GL Balances

Hi we have a trial balance report where we get debit and credit balance for the GL Accounts.Flow is based on datasource 0FI_GL_14.Most of the GL`s are matching with the FS10n T-Code in ECC but there are some accounts which are not matching.

On looking deep i found out that for some GL`s there are balances in 13th Period as well.While loading data to BW,we have loaded all 12 months period so how to get balances for this 13th Period??

Former Member
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