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Former Member
Sep 18, 2014 at 09:22 AM

FI Manual Posting didn't extracted to BW



I have an issue sales report which is showing a wrong variable cost , when I drilled down I found there is manual entry was made for material 336706 in the month of July to correct for a machine hours error that resulted in overstated fixed / variable overhead. This entry corrected the ledger and is visible in KE24 (see screen shot attached), but did not flow through to BW. but these are available in 0FIGL_O14(General Ledger Accouting DSO)

Please throw some light to pull this to Billing line items.