Financial - JDE1 (MOSC)

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R09410 x P0902P1 discrepancy

edited Sep 4, 2017 5:01AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi all

I have an issue when running the trial balance showing discrepancy between R09410 and P0902P1

If I check F0902, it does match P0902P1

In the R09410 it shows 261.735.00 (period 1 FY 16)

If I look in the F0902 and P0902P1 I have 683731, see below:

SELECT  sum (gban01) from proddta.f0902 where gbaid = '00001871' and gblt = 'AA' and gbfy = 16  

683731.00

Any idea?

Thanks in advance for your help.

Regards.

C,

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