sap ageing not matching balance sheet figure
My balance sheet figures are not matching with ageing figures, but it matches with ledger cumulative balance
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.
P.s. attached file is screen shot of selection criteria used.