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R099102 make diference amount between f0911 and f0902

allen85

Member
Hi
I`m Allen.

Once, My English Ability is not enough. I want you to know that.

I try to run r099102 - repost account ledger.
But certain accounts are discrepancies between f0911 and f0902.
I know summary amount of f0911 is equal amount of f0902.

Current Situation,
Now, I am testing choice one account.
Two years ago, PEC code of this account change from 'L' to 'S'.
Subledger values are number type everything. For example 00910301

Have you ever expierence this thing?
or Do you have some idea?
I need your help.
 

rsvconsulting

VIP Member
I have not experienced that, but you need to make sure that you are running the repost without changing any of the data selection or data sequencing except for Fiscal Year,
 
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