Balance of F.01 and FS10n is different, when currency type is 40
All GL Balance from F.01 and FS10N is different for year 2009 and currency type 40, But for year 2008 and currency type 40 all GL balance is match. and if currency type is 10 and 30 all GL balance is match in any year.
thanks every much, if someone help me to resolve it.
Hello,
Actually, you should get the same result.
The possible cause why you have different results can be that you didn't run the balance carry forward (f.16) for ledger ?? (currency type 40) for fiscal year 2009.
You can checl this in tables t881 and t882.|
You can run it even with year 2008 closed. There is no risk, no data is changed in 2008, only the balance carry forward is transfered to the new fiscal year 2009.
I hope it solves your issue
Best Regards,
Vanessa Barth.
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Date: Thu, 9 May 2013 17:59:08 -0700
From: [email protected]
To: [email protected]
Subject: When I type I cannot add text when I select the text area and double click. Why?
Re: When I type I cannot add text when I select the text area and double click. Why?
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