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Hello Experts, When I run a accruals report for a particular customer I found that the total accruals was actually less for given period. On investigating the problem it was identified that in the profitability table CE4XXXX certain line items of the same sales order are missing. How to rectify this problem to get the correct accruals. Thanks | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |