Difference in Trial balance A/c (WIP) & FBL3N

Hi All
Account balance difference
The Inventory WIP(GL Code xxxxx) value as per Trial balance and as per statement of a/c (fbl3n) is not tallying.
The same gl shows different values in fbl3n,fs10n & trial balance statement
fs10n balance and trial balance shows the same figure
regds
raj

Hello,
There could be one possibility.
Line item display has been activate at a later stage for this account.
Go and Block this GL account for posting in FS00
Make sure that you have put line item display to this account
Run RFSEPA01 program in SA38
Remove the posting block on the account which you have set in FS00
Now it should tally FBL3N and FS10N
Thanks,
Ravi

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