on 01-08-2008 4:26 PM
When a sales transaction is completed debits are not equaling to credits in the GL. What are the possible causes? What are the possible solutions?
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Ask the FI consultant to check the G/L account & check the mapping of G/L account in Transaction Code: VKOA & OB40.
Regards,
Rajesh Banka
Hi,
It looks more of accounting issue. You can check with your FI guys.
Regards
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