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Reply from MasaukoK on Nov 5 at 11:05 AM You can not balance if you have unsettled WBS elements or Orders. Make sure that all your WBS Elements and Orders have been settled.
| | | ---------------Original Message---------------
From: ManiNori1
Sent: Monday, November 05, 2012 10:44 AM
Subject: GL account / Primary Cost Element
Hi,
I have a situation where I am trying to poll for data on a GL account (FI data) using a custom report on the one hand and KSB1 (primary cost element, CO data) on the other. There is a discrepancy in the totals for the reports and I need to figure out why.
I have a document that has some of the numbers/transactions that show up in the custom GL report and others that show up in KSB1. However, there are numbers/transactions that do not.
I tried tcode fagll03 to peek into the data for the G/L account; however, the period is closed and the data is not visible to me.
Are there any other options/tools that I can check to figure this out? Any inputs will be greatly appreciated.
Thanks,
Mani Nori |
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