Difference Between FABLB03 and FBL3N
Hi,
I have the following scenario.
When we generate Trial Balance S_ALR_87012301 we have balance for Some GL codes,
But when we Generate FBL3N we are not getting the same balance. But when we Generate FAGLB03 we are able to Match with Trial Balance .
But All the Items are in Green but having some balances.
How to overcome this ?
What could be the reason for the same ?
regards
N.Kumar
Dear All,
Already i raised this quiery earlier.So far it was not rectified. Could any one help in this regards.
My problem is when ever i am double clicking the Cummilate Balance in the T.Code: FS10n for Payable accounts there is some difference is coming. I am not at all identify the error. If any body knows could u please explain clearly
But, if i check the balance with fbl3n and fs10 both the values are matching.
Then why the difference is coming only for FS10N.
Thanx in advance.
Regs,
Bhaskar
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After gl balance report executed use T.code /NSU53 to see the missing authorisation object. Go to PFCG give the role and you can add the missing authorisation object to that role.
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Can you please explain why this is so and what needs to be done so that the amounts of the FS10N and the FBL3N reports are same.
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GL account balance- The balance of a G/L account is the sum of the debit and credit balances of the account.
There are two types of balances:
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Structure: The account balance displays the following:
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