The column 'New difference' in program SAPF100 does not represent the posting amount. The posting amount results by subtracting the 'Old difference' from the 'New difference":
Clicking on 'Postings':
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- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
F100PUPD, F.05, bewerten, Bewertung, Bewertung zur Bilanzvorbereit, alte Differenz, neue Differenz, BSEG-BDIFF, reset, Rücknahme, balance sheet preparation, balance sheet prep , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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