Trail balance(FGI3) and G/L balance not tally (FBL3N)
Hi Experts,
I have a problem. My trail balance(FGI3) and G/L balance not tally (FBL3N). Please give me suggestion for checking this.
Thanks & Regards,
Hemant Maurya
Hi,
Now you are getting differences of balances for p/l accounts or balance sheet accounts.
For P/L accounts at every year balance carryforward to Profit and loss account. But you check the balances through T.code FBL3N you will get cummumlative balance. So better check the balance with T.code FAGLB03.
If the problem with balance sheet then just test carryforward balances to new fiscal year once again in test run so that you will come to know if there is any difference in value.
Regards,
Sankar
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