3 Replies Latest reply: Apr 14, 2012 7:46 PM by ManiKumar Yandrapu RSS

Balance in FS10N and FAGLB03

Prem Kumar Allamudi
Currently Being Moderated



We are facing an Issue with Drill down balances in ECC 5.0.


New GL is activated and the documents posted are updated in FAGLB03.


On Jan 30, only one document of $418.28 automatically posted after Goods Issue updated the drill down of FS10N and has not been

posted to New GL. Due to this the balance in FAGLB03 show $418.28 less and drill down does not display theline items whereas in

FS10N only drill down report shows the line items. The balance on the total display of FS10N is unaffected.

There have been other documents posted the same day, a few minutes before and after and have respectively updated the New GL.


Require your inputs towards resolution of this Issue.