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Re: Receivable sub-ledger

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Hi Varun,

 

For such kind of issue, the analysis steps should be something like following,

1) Whether there is any inconsistency

2) Whether it is a display issue.

 

For item 1, please run report SAPF190 and RFINDEX for classic. And TFC_COMPARE_VZ for new GL.

 

For item 2, please attach the screen shot for FBL5N and FS10N for classic or FAGLL03 and FAGLB03 for new GL for further analysis. If possible, please drill down to details.

 

Pls also review attached notes for help 

    1885677    http://service.sap.com/sap/support/notes/1885677

    1885760    http://service.sap.com/sap/support/notes/1885760

    1886315    http://service.sap.com/sap/support/notes/1886315

 

br,

Gavin


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