The General ledge balance and funds management com... - SAP Community

The issue here is - not matching balances between FI and FM books for the fiscal year 2023. This issue has affected the books of company codes 0058 and 0059. In reference to our analysis, we see that client had posted manual journal entries in the last fiscal year to knock off the open goods receipt as they haven’t received the invoices in that particular fiscal year for few of the purchase orders. Later in the new fiscal year some of the open purchase orders were carry forwarded to the new fiscal year 2023. These manual entries posting and not carry forwarding PO on time may have created the issue of not balancing the FI and FM books. We tried reversing the manually posted journal entries that was posted for goods receipt to fix the issue of FI and FM balance but still there is no luck. Hence wanted to check if we can make direct entries to funds management to balance the amount between general ledgers and commitment or else is there  any other good solution to approach the situation here you had any situation in the past and had any solutions that helped you to fix this. Could you please assist if you have any solutions or steps to fix this issue.