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S_AC0_52000887 result not matching with F.01

Hi experts,

We have different output with 2 standard SAP reports F.01 and S_ac0_52000887. F.01 executed for 'x' profit center and 'x' GL for period 1-16 and fiscal year 2014, output is 638,088.90. When S_ac0_52000887 executed to check balance in profit center for same GL we have amount 118,007.10-.

Please help.

Thanks and Regards,


Former Member
Former Member replied

Issue was raised to SAP and it was due to inconsistent data in table FAGLFLEXA and FAGLFLEXT.

Issue closed.

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