Symptom
You use transaction FPO1 (key date-based open item list) or FPO4 (item list) and you want to compare the result with transaction FS10N (G/L account display). But the amounts are different.
With the related mass activities (transaction FPO1P and FPO4P) you'll find the same situation.
Read more...
Environment
- Release: SAP R/3 4.6C and following
- SAP IS-U/CCS - Industry Solution for Utilities / Customer Care & Service
- FI-CA - Contract Accounts Receivable and Payable
Product
Keywords
FPT3 FPG1 FPT1 FPG2 General Ledger Account Balance Reconciliation Abstimmung Stichtagsbezogene Offene Posten Liste Stichtag abweichendes Ergebnis zur Saldenanzeige Sachkontenanzeige Sachkonten Hauptbuch Hauptbuchhaltung FI GL G/L Nebenbuch Nebenbuchhaltung Abstimmschlüssel Summensätze Abstimmdifferenz Differenz Abstimmdifferenzen Differenzen Abweichung Schiefstand Inkonsistenzen fehlender Saldovortrag buchungsfreie Zeit Zeitspanne Einplanung Abstimmleitfaden , KBA , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , FS-CD , Collections and Disbursements , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , FI-CAX , Non-industry specific contract accounts receivable, payable , XX-PROJ-FI-CA , obsolete: Please use Component FI-CA instead , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.