2480925 - Difference in FBCJ and F.01 | SAP Knowledge Base Article

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2480925 - Difference in FBCJ and F.01

Symptom

When you execute FBCJ (Cash Journal) and F.01 (Financial Statement) you observe that the Balance is different in both the reports.


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Environment

  • 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

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

TCJ_BALANCE, FBL3N, FAGLL03, FS10N, FAGLB03, G/L, FI, CJAMOUNT, FI-BL-PT-CJ, SAPMFCJ0, SAPMFCJ0 , KBA , FI-BL-PT-CJ , Cash Journal , Problem

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