You find the total amount of the lineitems displayed in FBICR3L and FBL5N are different.
The total amount in FBL5N matches the balance of FD10N.
You want to know the reason that total amount in FBICR3L is different.
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
FBL5N, FBICR3L, balance, difference, unassigned open items, Without differences, open at key date, Intercompany Reconciliation , KBA , FI-GL-GL-G , Closing Operations / Period-End , FI-AR-AR-D , Reporting/Display/Credit Management , How To
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