Dear I am sd consultant
so i am confused to understand
Dear I Have used this t. code :. This is only one sheet i am sd consultant
what is 669000.00 , i have created only one g/l account that is only 8000000 whic is 13500 is correct but what about others ,,, why system is showing .. i am confused
check this screen shots
I have created Only one g/l account which is correct 13500
but what about other values
thanks a lot