Financial - JDE1 (MOSC)

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Profit/loss amount in balance sheet is different with income statement

edited Feb 20, 2013 12:04AM in Financial - JDE1 (MOSC) 10 commentsAnswered
How to fix this problem? They told account ledger was correct. I suggest to clear amount from period 1-12 with delete amount in field GLAN1 until GLAN12  on table F0902 filter by fiscal year 2012, then try to repost again with Repost Account Ledger (R099102) but still the amount not corrected. 
kindly need your suggestion to fix this issue

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