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sap ageing not matching balance sheet figure

Hi experts

My balance sheet figures are not matching with ageing figures, but it matches with ledger cumulative balance

Example

figure in balance sheet -- Rs. 289750.00

figure in Ledger cumulative balance -- Rs. 289750.00

Balance due in customer ageing -- Rs. 275000

Now i have to get these three figures matched for client's auditor, on urgent.

Please help.

P.s. attached file is screen shot of selection criteria used.

Former Member
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