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Difference in total - F.01 and FAGLB03

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Hi Experts,

 

We have got all our financial data from Legacy to SAP system. After it is brought into SAP we executed transaction FPg4 and FPG1M to move everything to FI-GL

 

Transfer process was successfull, but here is the problem

 

for one of the G/L accounts we are finding different balances in transaction f.01 and FAGLB03.

 

Anybody knows what is the best way to track downt this? I want to fine root cause of this difference.

 

Thanks,

Suhas.


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