B/S cannot match P&L

Dear All,
Our client is using SAP2007A PL47. When he run B/S for the last fisical year, the equity on B/S can match the profit period on P&L. They already closed last fisical year.
When he run B/S and P&L for the first month (the posting date of B/S is 2011/01/31, the posting date from ... to for P&L is 2011/01/01 to 2011/01/31). The equity and profit period cannot match. I already check the checkbox of add closing balance on B/S. Is there anywhere I should check for the report? Thanks.
Regards,
Yuka

Hi Yuka........
Under Equity you have certain accounts which does not come in P&L. Only Profit Period comes from P&L.
But for the sake of clearing this try to create new Financial report template for both P&L and B/S and run for the common period.......
Regards,
Rahul

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You may find this article helpful when troubleshooting issues with iTunes Match.
iTunes Store: Troubleshooting iTunes Match
http://support.apple.com/kb/ts4054
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Hello TOMINATOR,
Best Buy's Price Match Guarantee is a great way to ensure that you get the best possible price on exciting products. I was gratified to read that you were attempting to avail yourself of it, but quite disheartened by how your request for a price match was greeted at the store. Certainly we did not set out to disappoint you and I apologize sincerely for having done so.
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Please know that I'm very grateful that you wrote to us with your concerns and shared your feedback with us.
Sincerely,
John|Social Media Specialist | Best Buy® Corporate
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