Hi Szymon...
Thanks alot for your kind reply. Just client wants to know what are the postings made to new period or otherwise is there any mistake they have done.
But client has been performing the same procedure for last 10 years and never had any problem like this..
Please refer me some good T codes or tables where I could find the actual postings. Or otherwise tell me what kind of transactions to be checked.
Regards..
Jose