Difference in FF7A and FAGLB03 report
Hello Team, Difference in FF7A and FAGLB03 report. I have attached detail document for reference. I have done all the required configuration for the Cash position report. we have maintained related...
View ArticleRe: Difference in FF7A and FAGLB03 report
Hi Amit, Try to check the values with transaction FAGLL03 with date 31.12.2012. The period 12 may not be the same of the 12th mounth. It will depend on your fiscal year calendarcustomizing. If you...
View ArticleRe: Difference in FF7A and FAGLB03 report
Hello double click on the account 15304 in the FF7A report and compare this with the line item report FAGLL03. You may be able to find the line items causing the difference. Regards,Sangram
View ArticleRe: Difference in FF7A and FAGLB03 report
Thanks for the quick reply but when i run the transaction FAGLF03 system is not showing anything means output is blank. So is there anything else we can check into the system or is it advisable to run...
View ArticleRe: Difference in FF7A and FAGLB03 report
Hi Amit, Sorry I am not familiarized with FDFD and FF7A. I provided my inputs from the line item display side. With transactin FAGLF03 we can identify discrepancies in the system if there are some....
View ArticleRe: Difference in FF7A and FAGLB03 report
The issue is been resolved by running the T.code FDFD with "Correct data" tab.
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