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Question from Nazia on Feb 2 at 12:45 AM Dear All,
I have run distribution cycle for all expenses g/l through KSV5 & when we
view the report in KSB1 it display the data properly but when we check KE5Z
it displays duplicate entries of distibution of each expenses. Actually it
is creating 2 more additional line item along with already created 2 line
item for the same cost element.
Below is the given eg.
Doc No. 101& 102, Period 1, Profit Ctr a & b, g/l account - 10000, amount
-150
101 1 a b 10000 150.00
101 1 b a 10000 -150.00
102 1 a b 10000 150.00
102 1 b a 10000 -150.00
Above scenario only occurs when we run the distribution cycle for more than
one g/l account of same account group, but if we run only for single g/l
account it display only 2 line items not four.
*
Thanks & Regards,
Nazia Shaikh*
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