Debtors Balance showing Negative instead of zeero

Dear Experts,
I am facing big problem,my sap fica,fico,fpcj all reports tallying but Debtors Balance showing Negative.
I have 25 Cash desks all Cash desks showing Negative Debtors Balace.Could you please guide me
2010-2011 Financial year has been close this month end.We need Experts suggestions.
Thanks & Regds,
ABASH

HI,
You can use report FPG2 to check what went wrong but I suggest you use this report post consulting SAP.
There could be different reasons e.g. wrong coding for Y program written for offline payment upload, Improper use of clarification G/L, Etc.
Depending on cases you might want to run FPT1 (consult SAP first) to see whether FIKEY are matches in totality with header to line items.
Regards,
Paresh

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Message was edited by: Eugene Khusainov
Message was edited by: Eugene Khusainov

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Debtors Balance showing Negative instead of zeero

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