Solution : https://service.sap.com/sap/support/notes/530299 (SAP Service marketplace login required)
Key words :
financial accounting comparative analysis report, invalid account carry-forward balances, newly assigned fiscal year variant, fiscal year variant assigned, resulting output shows differences, fi control totals check, incorrect general ledger totals, balance carry-forward utility, fiscal year variant change, dart selects accounting documents
Related Notes :
| 921984 | FAQ: Euro changeover methods and euro differences in FI |
| 789881 | FI Control totals verification fails |
| 506096 | DART extraction for changed fiscal years |
| 388732 | DART: FI control totals do not match G/L balances |