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~~