RE:[sap-log-mm] Cost center wise report not matching

Posted by Sap Land Monday, 8 August 2011 06:43

Posted by LCC352 (Sr. Mgr, ERP/Financial Systems)
on Aug 8 at 9:46 AM

Does it disagree in total or cost center by cost center? If cost center by cost center, remember that users can make CO-only postings that will NOT make changes to the G/L if they are in the same company code. If it disagrees in total, there are programs provided by SAP to determine what is missing from CO and other programs to put CO and PCA back in sync with FI. You can go to OSS and search for those notes if you need them. I don't remember what they were when we had a similar issue. - Lou

---------------Original Message---------------
From: Raheem Baksh
Sent: Monday, August 08, 2011 9:24 AM
Subject: Cost center wise report not matching

Hi Expert

Cost center wise report not matching (transaction code KSB1) with Financial report

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