RE: [sap-acct] About difference in reports FBl3n and f.01 when viewed on profit centre basis
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 | Posted by Praveenkumar200565 (SAP FI/CO Consultant) on May 3 at 2:10 AM |  Mark as helpful |
Toolbox sap-acctHi,
plz run your yearly balance trf. & then check.
Regards
-----Original Message-----
From: tulsian via sap-acct [mailto:sap-acct@Groups.ITtoolbox.com]
Sent: Monday, May 03, 2010 11:10 AM
To: Praveenkumar200565
Subject: RE: [sap-acct] About difference in reports FBl3n and f.01 when
viewed on profit centre basis
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
__.____._ plz run your yearly balance trf. & then check.
Regards
-----Original Message-----
From: tulsian via sap-acct [mailto:sap-acct@Groups.ITtoolbox.com]
Sent: Monday, May 03, 2010 11:10 AM
To: Praveenkumar200565
Subject: RE: [sap-acct] About difference in reports FBl3n and f.01 when
viewed on profit centre basis
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
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