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Reply from Shihab on Sep 28 at 12:56 AM Dear Friend
F.01 report generated from the Chart of account Assigned to the Company code and the Financial Statement Version attached. Where as the 2KEE is generated form the Controlling area assigned to the Company code. Normally the balance in these two report will be same. In some cases if we are not specifying any controlling object in the posting these figures will not be updated in the Controlling area, in that case the balance in these two reports will not give the same figures.
| | | ---------------Original Message---------------
From: Linh
Sent: Thursday, September 27, 2012 9:41 PM
Subject: Difference Between F.01 and 2kee
I just check the balance of one G/L acct in F.01 and 2KEE for one period (Jan) and encounters there're differences between these two t-codes.
F.01 is showing the cummulative balance of FS10N, but in 2KEE other than that amount, we have another line item, results in total is different than F.01.
Can someone please explain why there is such difference?
I am creating BS by Report painter, is it supposed to be the same with F.01, or it can be the same with 2KEE? If it can be the same with 2KEE, should it be Month-to-date or Year-to-date?
Thank you very much. |
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