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GL Balance in FBL3N and its GL Clearing in F-03 are different

Hi FI Experts,

GL Balance in FBL3N and its GL Clearing in F-03 are different for a GL (short term other payables).

Generally they used to match, but they have a difference of few hundred dollars.

Can you explain how to analyse why the difference existed.

Regards

Lakshmi Narayana

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