You use Zhangjie method to carry forward the balance in the month end. But when running T-code IDCNBSAIS, you may find the balance shown in the result does not match with T-code FS10N.
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China specific, IDCNPLFWD, FAGLB03, Financial Statements, ZJF , KBA , XX-CSC-CN-FI , Financial Accounting , How To
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