on 03-15-2008 9:43 AM
Dear All
When I execute the Transaction code f.01 , inout the period 5, system display the statement from 1 period to 5.
I want to the specfic period statement should display.
Want to comparios period wise GL Planning with Actuall
Regards
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Hello
Sometimes this can be rectified by creating a variant and saving it for a particular period.
Next time, call the variant and change the period from and to.
There are std reports for actual and GL planned figures in GL accounting.
Reg
assign points if useful
by using the variant probleb is still there
is there any other option?
Okay, check all the standard reports in GL
Make sure that inspite of giving the parameter as period 3 to period 3, you are still getting output from 01 to 03.
If that is the case, then there is some table discrepancy.
Refer to SAP by creating a message
But vefore that, check with BASIS if there had been any inconsistencies in client copy
Discuss with ABAPer for a brief moment, check if they can do something.
Hi,
I got the same problem, did you find out the solution?
Regards,
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