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SIMG_GLT0GCAC - Compare Ledgers

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL Application Log Documentation  
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In this IMG activity, you compare the summary records of two different ledgers. The comparison is made at company code and G/L account levels. You can also include additional fields (such as cost center) in the comparison.

Use this report if, during the implementation phase of new General Ledger Accounting, you still update the tables of classic General Ledger Accounting (GLT0) in parallel. This report allows you to compare the totals records in the tables for new General Ledger Accounting against the totals records in the tables for classic General Ledger Accounting (GLT0).

Vendor Master (General Section)   Fill RESBD Structure from EBP Component Structure  
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