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Former Member

S_AC0_52000887 result not matching with F.01

Hi experts,

We have different output with 2 standard SAP reports F.01 and S_ac0_52000887. F.01 executed for 'x' profit center and 'x' GL for period 1-16 and fiscal year 2014, output is 638,088.90. When S_ac0_52000887 executed to check balance in profit center for same GL we have amount 118,007.10-.

Please help.

Thanks and Regards,

Anurag

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3 Answers

  • Best Answer
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    Former Member
    Aug 14, 2015 at 06:26 AM

    Issue was raised to SAP and it was due to inconsistent data in table FAGLFLEXA and FAGLFLEXT.

    Issue closed.

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  • May 27, 2015 at 07:19 AM

    Not sure about F.01, please check these KBA 2070061 - S_AC0_52000887 balance does not match with balance in FBL5N and 2060116 - S_PCO_36000218 balance does not match with balance in FBL5N , it explains about the reason for difference between this report and FBL5N. I assume same will be applicable for F.01 also.

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  • May 27, 2015 at 07:50 AM

    Hi Anurag,

    What are the selection parameters for both the reports i.e. dates/period?

    Regards,

    Mukthar

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