GR55,FS10N Diff

Hi All,
There is a difference in bet ween GR55 and FS10N transactions from 2004 8th period now users asking us to find out the problem. is it possible ? if yes yes then can some one gime an idea. we can not displaythat GL account 300000 line items also because it is a recon a/c. could you please provide us the tables so that i can check line items.
Regards
JC

Hi,
I had the same issue and in the same year as yours. I was able to narrow down where the differences were coming from using transaction code GCAC. I compared the ledger in the report GR55 to legder BB for the account number in question. Then click on Other Key Figure where I choose difference currency types to compare.
This however happened for only one company which is in Canada. The most is interesting thing is that, when you change the currency type you use in the report, you are likely to see no differences when you compare GR55 and FS10N.
Was I able to resolve it any other way? The answer is no. If you are still unable to resolve it and your users are still asking for answers, ask them to make a journal entry to effect the error. After all it is 2004. ...............and remember is not everything you can have answers to.
Regards,
Elias

Similar Messages

GR55/FS10N diffrenec

Hi All,
There is a difference in bet ween GR55 and FS10N transactions from 2004 8th period now users asking us to find out the problem. is it possible to make wquel ? if yes yes then can some one gime an idea. we can not displaythat GL account 300000 line items also because it is a recon a/c. could you please provide us the tables so that i can check line items.
Fyi: GR55 Show's more than FS10N is it possible to make equel. if yes then please let me know.
Regards
JC
Double-post

Hi,
I had the same issue and in the same year as yours. I was able to narrow down where the differences were coming from using transaction code GCAC. I compared the ledger in the report GR55 to legder BB for the account number in question. Then click on Other Key Figure where I choose difference currency types to compare.
This however happened for only one company which is in Canada. The most is interesting thing is that, when you change the currency type you use in the report, you are likely to see no differences when you compare GR55 and FS10N.
Was I able to resolve it any other way? The answer is no. If you are still unable to resolve it and your users are still asking for answers, ask them to make a journal entry to effect the error. After all it is 2004. ...............and remember is not everything you can have answers to.
Regards,
Elias

Balance c/f diff in fbl3n and fs10n

Hi SAP GURUS,
I am checking one open line item manged gl account . When i check balance for 2008 in fbl3n with open line item it is showing 100,000 balance and when i am checking balance in fs10n for the year 2008 it is showing the same. Bur if I am checking fs10n it is showing balance brought forward from 2008 as only 50,000.
Why this difference in closing balance and balance c/f is coming.
Please help to resolve this issue.
CHEERS

Hi,
Check whether you have run the Tcode F.07 to carry forward balances from the previous year to the current year.
Regards.

Diff in spl purpose ledger & FS10n

Hi Friends,
In case of one of my co. codes , bal of spl purpose ledger is not matching with my GL balance .
bal carry forward ( GVTR) is done for spl purpose ledger.
Kindly help.
Thanks in advance.
Best Regards
Bhairavi

Hello,
With regard to the reported issue, please review SAP note 764523. This note provides you with the necessary reports to analyze and correct possible errors or inconsistencies.
I hope this helps
Suresh Jayanthi..

Difference between cumulative balance and line items total in FS10N

hi,
when I am executing FS10n, I observed that the cumulative balance amount is not equal to line items total . This is due to some amounts in previous years are varying from the line ltem totals in those periods of previous years.
This is not happening with QA server only Prdn server is facing this problem. Can anybody provide me a way to solve this..!?
Regards,
AJo
I have checked the master data for the GL and the check box for line item display is selected. It has not been changed for years.
Edited by: Anil Jonnalagadda on Oct 22, 2008 10:57 AM

Hi Anil,
The reason for the differences that you are viewing can be various. As the differences are found in the cummulative balance then it means that the differences might have occurred in previous fiscal years. The first stetp is to find when these differences were originated: You can run report SAPF190 (in se38) for previous fiscal years, and company code in question- This report should show the differences with message "Errors" in the log. If differences are found then you have to creeate a message and send it to SAP for further analysis and corrections.(only SAP experts can do this kind of corrections - component FI-GL-GL-X)
Also bear in mind that if you did archiving in previous fiscal years then this would not be an error:
If you already did archiving and secondary index deletion on this accounts with SAPF048I. So this explains why line items balance and GL summary balance differ ! There is no programm error.
See consulting note 81489 which describes this issue:
The balance of an account results from the balance of the open items. In
connection with an archiving that has been carried out, the line item
display - used with cleared items - must not therefore be interpreted as
a balance display. For the balance display, there are separate
correspond to the display balance of the open items from the line item
display.
Having archived and deleted secondary indexes ( with SAPF048I )
for an account you can not use line item drill down as a balance
display any more for a line item managed account.
( as not all line items are existing any more in table BSIS ! )
The transactions meant to display the binding balances are FS10N,
FK10N and FD10N.
They also give you the line items details, but only of those line
items not yet deleted ( by SAPF048I ).
kind regards,
Oscar Diaz

FS10N & FBL3N mismatch

Hi all,
I guess this is a common question asked in this forum. But I am asking this questoin just for confirmation .
My system is SAP 4.7 Sup.Pack 29.
Initially FS10N and FBL3N used to show correct values. But when I do the Archiving of FI_DOCUMNT object and do the index Post-processing, both the transaction begin to show different output.
FBL3N shows as 23456 , FS10N will show 12345 (say) as the balance.
But when I double-click on FS10N balance, it gives FBL3N output 23456.
How come they begin to differ after index post-processing of FI docs ?
Any resolution to fix this issue? Will execution of the program RFSEPA01 solve the problem ?
Regards,
Shail.

Hi Sumati,
I'm sorry I couldn't understand what you said in your previous post.
Can you please provide some more details when you say
"AND 1MORE REASON IS THERE I.E IF ANY TAX RETAES ARE CHANGES AFTER POSTING DOCUMNTS U NEED TO CHECK THESE TAX RATES AND CHECK PREVIOUS DOCUMNTS TO CHNGING DOCUMENTS" ?
Which transaction/ table I need to check for tax rate changes ? Could you explain this in detail ?
Regards,
Shail.

Currency differnce in GR55

Guys!!,
I am Richard working as a Technical consultant,i got a one task from FI people,when they are checking the Transaction GR55(Trail balance) the Group currency(KSLVT,KSL01,KSL02..0 value is displayed like 1000$ but there is no equvalent value in Local curency(HSLVT, HSL01, HSL02u2026u2026.HSL07.
I have check the Transaction FS10n,FBL3N,GD13 there is no value for local currency.but the user wants to equvalent local curency value.
Regards
Richie.

Hi
This needs to be changed by the FI consultants only. Use transaction GR52. Change the report and add the field in the form. The report will extract the column and provide the details.
Is the report group a standard one? What is the report group they are using?
Karthik

What is diff b/w sy-index and sy-tabix

Hi all,
Can u plz give me the diff b/w sy-index and sy-tabix exactly and how it works.
Thanks & Regards
Venkat

Hi Venkat,
1.SY-INDEX
->Current loop pass
->In a DO or WHILE loop, SY-INDEX contains the number of loop passes including the current pass.
2.SY-TABIX
->Current line index
Current line of an internal table. SY-TABIX is set by the statements below, but only for index tables.
The field is either not set or is set to 0 for hashed tables.
APPEND sets SY-TABIX to the index of the last line of the table, that is, it contains the overall number of entries in the table.

COLLECT sets SY-TABIX to the index of the existing or inserted line in the table. If the table has the type HASHED TABLE, SY-TABIX is set to 0.
LOOP AT sets SY-TABIX to the index of the current line at the beginning of each loop lass. At the end of the loop, SY-TABIX is reset to the value that it had before entering the loop. It is set to 0 if the table has the type HASHED TABLE.
READ TABLE sets SY-TABIX to the index of the table line read. If you use a binary search, and the system does not find a line, SY-TABIX contains the total number of lines, or one more than the total number of lines. SY-INDEX is undefined if a linear search fails to return an entry.

SEARCH <itab> FOR sets SY-TABIX to the index of the table line in which the search string is found.
I think that it clears ur doubt.
Thanks,
Venkat.O

Display between open items and cleared items in FS10N

hello all,
I have the following problem.
When I go with FS10N with double click on the initial balance of an G/L account I get the message:
"A large number of line items were selected
Recommendation: Only display open items
Do you want to display open items only?
Yes or NO?"
If I click yes, I get the open items only and if I click no, I get the cleared items. The strange thing is that I get same line items in both reports. For example, I can see same line item, one time as cleared (when I click no) and one time as open (when I click yes).
Do you know the reason for this? For both reports I click on initial balance, so key date should be 01.01.2009, if I run FS10N for fiscal year 2009. Right?
The user is confused in this situation because he is not sure if the item is cleared or not.
thanks for quick reply!
Daniel Nicula.

If you click yes, you get the open items only , but if I click no, you don't get the cleared items only. With NO, you get ALL items.

How can I use same account in 2 iphone with diff contact list?

how can I use same account number but other all totally diff such as contact list, application, everything ..... I found that it's bad on IOS5.
when I used IOS4 .. old verison, I can keep my phone in diff data. Afte upgrade IOS 5, it's bad. Even take photo, it can not focus zoom in and out.

how can I use same account number but other all totally diff such as contact list, application, everything ..... I found that it's bad on IOS5.
when I used IOS4 .. old verison, I can keep my phone in diff data. Afte upgrade IOS 5, it's bad. Even take photo, it can not focus zoom in and out.

Diff b/w btree and bitmap index ?

What is the difference between btree and bitmap index ?
which one to used and when.
how they are differ from each other.

you'd love to see
http://www.oracle.com/technology/pub/articles/sharma_indexes.html

Diff b/n sy-tabix and sy-indx

diff b/n sy-tabix and sy-indx ?

Hi Henry,
SY-INDEX is the value of the current iteration. It is applicable for the following programming constructs in ABAP -
DO...ENDDO.
WHILE...ENDWHILE.
SY-TABIX (TABle IndeX) is applicable to internal tables. If you scroll down in the link which Eddie has given, you will find a more detailed explanation for sy-tabix and which statements affect its value.
Regards,
Anand Mandalika.

Wht is diff b/w sy-ucomm and ok code

hi,
what is diff b/w sy-ucomm and ok-code
Regards,
Rani.

Hi,
sy-ucomm is for doing the functions what the user wishes to do at that particular event. You use it in menus and other place . this mainly in using <pfstatus>
ok_code is generally used in screen as of I have used. You will define the function in the screen. and you can use it in the main program.
ok_code acts just as a temporary variable that stores the value of sy-ucomm.
When user interacts with the screen elements, the function code that you have assigned is filled in the sy-ucomm field which is turn gets reflected in OK_CODE.
In your ABAP programs, you should work with the OK_CODE field instead of SY-UCOMM. There are two reasons for this: Firstly, the ABAP program has full control over fields declared within it, and secondly, you should never change the value of an ABAP system field. However, you should also always initialize the OK_CODE field in an ABAP program for the following reason:
In the same way that the OK_CODE field in the ABAP program and the system field SY-UCOMM receive the contents of the corresponding screen fields in the PAI event, their contents are also assigned to the OK_CODE screen field and system field SYST-UCOMM in the PBO event. Therefore, you must clear the OK_CODE field in the ABAP program to ensure that the function code of a screen is not already filled in the PBO event with an unwanted value. This is particularly important when the next PAI event can be triggered with an empty function code (for example, using ENTER). Empty function codes do not affect SY-UCOMM or the OK_CODE field, and consequently, the old field contents are transported.
Diff bet OK-CODE and SY-UCOMM
Difference Between SY-UCOMM and OK_CODE
ok_code/ sy-ucomm usage in dialog program

Diff betw SY-LSIND and SY-LILLY

Hi,
Tel me the Diff betw SY-LSIND and SY-LILLY.?
Points wil b rewarded for useful answers.
Thanx in advance.

Hi Pavitra
SY-LSIND
Index of the list that is being created (basic list: 0, detail list > 0). Each time an interactive list event occurs, the system automatically increases SY-LSIND by 1. SY-LSIND can be changed in the ABAP program to navigate between detail lists. Changes to SY-LSIND are not taken into account until the end of the list event. Therefore, any manipulation of SY-LISND should be done using the last command of the processing block.
SY-LILLI
Line from which the event was triggered Counting begins at 1 and includes the page header.
and here is one more
SY-LISTI
List Index of the list from which the event was triggered
Regards Rk

Diff b/w Intercompany Billing and TPO.

Hi SAP gurus,
What is the diff b/w Inter company Billing and Third Party Order

Dear Sabina
Inter Company Billing
You can set up your system in such a way that one purchasing organization procures material for a plant from a vendor (plant) that belongs to another company code within the same client (corporate group). This is an instance of an inter-company-code stock transfer with an SD delivery and a billing document
Third Party Billing
In third-party processing, you place a purchase order with a vendor to deliver goods or perform a service for a third party (for example, for a customer).
This means that your company does not deliver the material. You forward the order to an external vendor instead, who then sends the material directly to the customer and invoices you.
Third-party processing is carried out in the components SD (Sales and Distribution) and MM (Materials Management). By creating a third-party item in a sales order, purchase requisition, or purchase order, you can request that the vendor sends the goods directly to your customer. A document can consist of one or more third-party items.
Thanks
G. Lakshmipathi

GR55,FS10N Diff

Similar Messages

Maybe you are looking for