How document numbers can be updated in New GL table

Hi,
We have SAP version ECC 5 and application patch level is 8. While we check balances of GR/IR Clearing A/c through FS10N in period 5 under credit posting which is being differed with FBL3N balances as Rs. 24,284.62.  We have identified 5 document numbers are not updated in New GL table which are FAGLFLEXA and FAGLFLEXT and Rs 24,284.62 is being differed in GL Trial report as S_ALR_87012277. Here Debit and Credit figure is not matching rs. 24,284.62. New GL is  not implemented in our company.
Therefore I would request you to kindly guide me how those 5 document numbers which are missing in new gl table can be updated those two tables are FAGLFLEXA and FAGLFLEXT.
Best Regards,
Anindita

Hi,
According your question what i understood is there is difference in the amount of FS10N i.e. GL balances and FBL3n Line item display ,the gl is GRIR clearing account the amount is showing GL Balance but the same amount is not showing in FBL3N right.
If yes goto FS00 and check line item display is selceted are not if not selected ,Select the check box and goto se38 and run RFSEPA01 program and then Then enter that GL account number and Document number 1 to 999999999 and company code and run & then check again fs10n and FBL3n it will match.
Regards,
Santosh kumar

Similar Messages

  • My document.numbers can not be opened how can i recover the version from yesterday i was not using time machine and it was not in icloud. is there an app i can buy that might help

    my document.numbers can not be opened how can i recover the version from yesterday? i was not using time machine and it was not in icloud. is there an app i can buy that might help

    Thanks Andy,
    I wish I could have told my sister about this as she could not open my homepage back before my new iWeb site. She now can open my site without the yet in case denial window does appear = I thank you.
    I think my iWeb site works as Noone has said otherwise from any platform etc...
    Alex L
    I do agree that should not have to be a consideration for any users so i agree that it would be great if Apple could allow simplicity to run seemlessly.
    I have had this problem since Homepage, and here is
    what has worked for me. I send out the link, and
    then for PC users I send the link with "<" after the address (without quotation
    marks. e.g., <http://site.com>).
    I also put a note that if that doesn't work, to just
    copy and paste the link into a browser. With that I
    have only had 1 person say they still can't open.
    Everyone else gets it to work.
    It's a lot to do and seems like a hassle, but you get
    used to it.
    Hope this helps!
    Andy Martini
    PS - APPLE! When are you going to fix this??! It
    seems like such a small thing yet you guys have been
    stumped for YEARS on this!

  • How come I can't update my iPad 1 to the new iOS 6 it says my iOS version 5.1.1 is the latest version?

    How come I can't update my iPad 1 to the new iOS 6 it says my iOS version 5.1.1 is the latest version?

    The iPad 1, coming up on three years since it was introduced, has been given two major and a number of minor upgrades to iOS, more than many tablet manufactures provide. The iPad 1's hardware just can't effectively support many of the features in iOS 6. So I don't think that it's particularly unfair for Apple to no longer provide updates. And yes, I do own and manage a number of iPad 1s.
    Regards.

  • HT4623 how can I update a new iphone 5?

    How can I update my new iphone 5 with the iOS 6.1.3

    Settings > General > Software Update.
    This might be of interest:
    iPhone User Guide  (it is also already bookmarked in your iPhone's Safari.)

  • HT4623 Hello, I have ipad version 1 (3yrs old) and I am still running on i.os.5.  How can I update to new software.

    Hello, I have ipad version 1 (3yrs old) and I am still running on i.os.5.1.1. 
    How can I update to new software as I am unable to run some apps. 
    Itunes is up to date and I have synced but when I click on software is says my software is up to date but mu iphone is running on a newer version?
    Any advice or help would be appreciated.

    vickyk132 wrote:
    Hello, I have ipad version 1 (3yrs old) and I am still running on i.os.5.1.1. 
    iOS 5.1.1 is as far as the iPad 1 will go.

  • HT201363 I have an other Visa card. How can I update this new visa so that I can buy and update apps.

    I have an other Visa card. How can I update this new visa so that I can buy and update apps.

    Change Payment Information
    Settings>iTunes and App Stores>Apple ID>View Apple ID>Sign-in>Payment Information

  • HT201303 How can I update my new credit details in the Apple ID?

    How can I update my new Credit card details in my existing Apple ID?

    Change Payment Information
    Settings>iTunes and App Stores>Apple ID>View Apple ID>Sign-in>Payment Information

  • How come I can't update my keynote app

    How come I can't update my keynote app

    It's an ipad2 and when I try to update the keynote  it keeps saying that I  need an iOS 5.1, only a new be at the iPad so maybe I need to purchase some upgrade?
    Mir

  • How can i update rows  in a table based on a match from a select query

    Hello
    How can i update rows in a table based on a match from a select query fron two other tables with a update using sqlplus ?
    Thanks Glenn
    table1
    attribute1 varchar2 (10)
    attribute2 varchar2 (10)
    processed varchar2 (10)
    table2
    attribute1 varchar2 (10)
    table3
    attribute2 varchar2 (10)
    An example:
    set table1.processed = "Y"
    where (table1.attribute1 = table2.attribute1)
    and (table1.attribute2 = table3.attribute2)

    Hi,
    Etbin wrote:
    Hi, Frank
    taking nulls into account, what if some attributes are null ;) then the query should look like
    NOT TESTED !
    update table1 t1
    set processed = 'Y'
    where exists(select null
    from table2
    where lnnvl(attribute1 != t1.attribute1)
    and exists(select null
    from table3
    where lnnvl(attribute2 != t1.attribute2)
    and processed != 'Y'Regards
    EtbinYes, you could do that. OP specifically requested something else:
    wgdoig wrote:
    set table1.processed = "Y"
    where (table1.attribute1 = table2.attribute1)
    and (table1.attribute2 = table3.attribute2)This WHERE clause won't be TRUE if any of the 4 attribute columns are NULL. It's debatable about what should be done when those columns are NULL.
    But there is no argument about what needs to be done when processed is NULL.
    OP didn't specifically say that the UPDATEshould or shouldn't be done on rows where processed was already 'Y'. You (quite rightly) introduced a condition that would prevent redo from being generated and triggers from firing unnecessarily; I'm just saying that we have to be careful that the same condition doesn't keep the row from being UPDATEd when it is necessary.

  • Anyone facing problem while downloading ios 7, Numbers can't update to icloud

    Numbers can't update ontime after downloading ios 7. Anyone have solution for this problem. Would appreciate your kind sharing.

    Reset the device:
    Press and hold the Sleep/Wake button and the Home button together for at least ten seconds, until the Apple logo appears.
    Then try Numbers.

  • Does anyone know how often camera raw is updated for new cameras I have a nikon D750

    HI, I was wondering how often camera raw is updated for new cameras as I have just got a Nikon D750 and at present cannot adjust raw files

    Thanks for the image sample, bsailus. I am also unable to open the file.
    A couple of questions.
    How did you import the image (Nikon transfer, Adobe Photo Downloader, etc.)?
    What was the in-camera quality setting for the image (NEF (RAW), Lossless compressed, 12-bit, 14-bit, etc.)?
    Thanks!
    - Chris

  • HT4623 how come i can not update my iphone 4 to ios 6

    how come i can not update my iphone 4 to ios 6

    I may be completely wrong, but I think you may need iTunes 10 to update to 6.0 or 6.0.1. I'm also not completely sure what firmware the built-in update feature was implemented, so if all else fails, check the General tab in Settings to see if you can update from the iPhone itself.

  • Why I can't connect to app store and can't update the new?

    Why I can't connect to app store and can't update the new?

    Are you trying to update on the phone or update with the phone connected to the computer? are you connected to wifi?

  • Hi,anybody there?? can i update my new iphone 4s ios to 6.0 coming in this fall? i m taking it in a fortnight,shal i take after ios6.0 release or can i update it later,sumbody help me

    hi,anybody there?? can i update my new iphone 4s ios to 6.0 coming in this fall? i m taking it in a fortnight,shal i take after ios6.0 release or can i update it later,sumbody help me
    tanx in advance

    You can upgrade to the new iOS 6 at anytime after it is released.

  • I upgraded from 3gs and want to use my old 3gs as an ipod. how can i update my new apple ID on the 3gs as it still shows a previous one that I had?

    I recently upgraded from 3Gs to Iphone4 and want to use my old 3Gs as an ipod. how can i update
    the user ID on the 3gs to a new one that I have as it is still showing a previous user ID?

    Settings>Store...tap the ID shown...sign out...sign back in with the ID you want to use.

Maybe you are looking for

  • Error while creating order

    hello all, i got a error while creating order please help me in resolving the issue, Service/maintenance order type AD02 not completely maintained in plant 1000 Thanks & regards, Balaji

  • What's the better order to install OEM + AS + DB

    Hi everbody. What's the better order to install on RHEL4 Update2: - Enterprise Manager Control Grid (10gR2) - Database (10gR2) - Application Server (10gR3) And about the $ORACLE_HOME?? How to? Each instalation have a separate $ORACLE_HOME?? Tks!

  • Serialization, agents sending objects, possible?

    writing objects to a stream is mostly a straight forward task, but what happens if you don't have a stream to write to? This is a sample code from aglets, but it doesn't work any suggestions ? (Anyone know if I should use Jini instead?) : // The clas

  • I don`t know my administrator password so can`t update my software

    I don`t know my administrator password so can`t update my software

  • Filter - web.xml

    Hi, I have written and deployed a security filter. Would like to know how to configure a Filter(security filter) in any/my web application. The link below mentions this is possible. Pl give me more details. http://help.sap.com/saphelp_nw04/helpdata/e