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Balance Sheet after CO88

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Hello,

 

When I learned how to check after running CO88, the balance sheet amount ( TOTAL ASSETS & TOTAL LIABILITIES AND EQUITY ) should be zero.

but recently, some differences occurs. I'm guessing production Functional area (1000) is related this issue, because when I see the Trial Balance, the different amount is same to the balance sheet amount.

 

I checked every sender & receiver many times but I couldn't find anything wrong yet.

 

another guess is, these days PM transactions are increasing and the settlement (KO88) is running for it as well.

but I'm now sure 100% for this PM module, because I don't know anything about PM module.

 

so questions to you guys are...

 

1) How do you verify CO88 running ( I know, so wide..)

 

2) In PM module, Can I check a report at a CO object stand point except KO88?

 

Appreciate it in advance~~


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