SAP Knowledge Base Article - Preview

2037030 - Accumulated balance in transaction FAGL_CO_02 doesn't match with cumulative balance from transaction FAGLB03

Symptom

  • When running transaction FAGL_CO_02, the accumulated balance doesn't match with the cumulative balance displayed in FAGLB03.


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Environment

  • SAP Enterprise Resource Planning (ERP).
  • ERP Central component Financials.
  • SAP R/3.
  • SAP R/3 Enterprise 4.7.
  • SAP ERP Core Component.
  • SAP ERP.
  • SAP enhancement package for SAP ERP.
  • SAP enhancement package for SAP ERP, version for SAP HANA.

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

RFSSLD00, FAGL_YEC_POSTINGS_EHP4, GD12, FAGL_ACTIVEC, Colombia, FAGL_CO_01 , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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