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*URGENT* F.07 shows different balance (test run) as compared to FD10

Hi SAP Gurus,

We have the following issue

FD10N is showing P12 ending balance of KRW 83,898,721.

However, from while doing test run for F.07 (balance carried forward), the balance is showing as KRW 82,886,514.

There is a difference of KRW 1,012,207.

Could you please let us know what could be the reason for this difference?

Full points shall be rewarded for your valuable inputs.

Thanks and Regards,


Former Member
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