RE: [sap-acct] About difference in reports FBl3n and f.01 when viewed on profit centre basis
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 | Posted by tulsian on May 3 at 2:00 AM |  Mark as helpful |
Hi SAP gurus no reply yet, I am in big problem, m management is asking for the reason
From: tulsian via sap-acct [mailto:sap-acct@groups.ittoolbox.com]
Sent: Saturday, May 01, 2010 3:42 PM
To: Rahul Tulsiyan
Subject: [sap-acct] About difference in reports FBl3n and f.01 when viewed on profit centre basis
Posted by tulsian
on May 1 at 10:20 AM
Hi
We are working on ECS 6 SAP version, we have a dummy profit centre PD00, in which some entries where made, which were transfered at the year end to respective profit centres, by passing a entry f-02, but now when we are running f.01 and fbl3n ,both the reports are not tallying, further the amount of PD00 is still being shown in F.01 report,while in fbl3n the same is showing nil,
what is the reason and how to resolve it pl guide
__.____._ From: tulsian via sap-acct [mailto:sap-acct@groups.ittoolbox.com]
Sent: Saturday, May 01, 2010 3:42 PM
To: Rahul Tulsiyan
Subject: [sap-acct] About difference in reports FBl3n and f.01 when viewed on profit centre basis
Posted by tulsian
on May 1 at 10:20 AM
Hi
We are working on ECS 6 SAP version, we have a dummy profit centre PD00, in which some entries where made, which were transfered at the year end to respective profit centres, by passing a entry f-02, but now when we are running f.01 and fbl3n ,both the reports are not tallying, further the amount of PD00 is still being shown in F.01 report,while in fbl3n the same is showing nil,
what is the reason and how to resolve it pl guide
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