Hello
Run mentioned transaction code and reconcile the same for FS10N balances and its line items.
FAGLF03 ......If you are in new GL
F.03 .......If you are in classical GL
Regards
Mani
Hello
Run mentioned transaction code and reconcile the same for FS10N balances and its line items.
FAGLF03 ......If you are in new GL
F.03 .......If you are in classical GL
Regards
Mani