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General Ledger and Special Ledger Accounts

(1)When we run the report Trial Balance Report - Local Currency (Period), balances are getting from Table GLT0-G/L account master record transaction figures.

(2)when we run the report Special Ledger Trial Balance (Local Currency), balances are getting from table ZZSBC1T-Summary table. But here we can see ledger as C1, but 0 in the above.

This table balances are matching with Special Ledger balances

(3)from the above, reports are showing different balances due to getting different Carry forward Balances for the accoount.

Could anyone please advice what exactly these GL and SL Accounts? and why balances(carry forward) are different?

thanks in advance...

Former Member
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