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.