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account balance different whether stated from FS10N or ZCAL

Hello everyone,

This is a slightly difficult issue I propose to you. This is about an account balance whose value is different whether it is stated from FS10N or stated with an other transaction, ZCAL. After some investigations, the gap comes from the carry-forward, which is different whether stated from FS10N or ZCAL.

First of all, is ZCAL a standard SAP program?

If yes, what kind of check could be done?

If not, any idea?


Stan B.

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