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Reply from ManiNori1 on Nov 5 at 5:46 PM Hi Nikki,
Yes, the GL account is a primary cost element and there is a cost center associated - hence the KSB1. I am not sure why the FAGLL03 does not work in this scenario...so I assumed it had to do with the prior year transactions....I am not sure yet as to what it is indeed. :) Still cannot view cleared items during a time frame. I can view the "open" and "all" items though, somehow....only in this particular instance.
Thanks for your inputs.
Regards,
Mani Nori
| | | ---------------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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