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Reply from sridharca on Sep 28 at 10:32 AM 2KEE is profit center total records and in the case of the balance sheet, the opening balance will be in period 0 (zero). If you add this to your report, your numbers will tie.
To clarify the last posting- profit center even though it relies on cost objects most of the time, it is not always- if you don't specify cost object and profit center, the posting will happen to Dummy profit center.
Hope this helps.
Sridhar
| | | ---------------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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