on 08-09-2016 3:32 PM
When comparing entries in FBL3N and KSB1 I've found that we're missing a line item between the two (it appears in FBL3N but not KSB1). The two items have the exact same cost elements and GL Accounts, the only difference between the two is the dates/posting periods. I understand that there are fundamental differences between what appears in FBL3N and KSB1 but if the documents are exactly the same except for the date/period, why is there only one value in KSB1?
From your screenshot, it looks like you have a parked document that is not posted yet. Parked documents don't get updated in CO until they are posted. Try posting the document through FBV0 and check the table again.
Ravi.
PS: You can insert the images here by uploading them instead of linking from another site. That way, it will stay with the question in context and will be helpful for others to refer. Else, the images will error when the third party site deletes them.
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Hi,
One possible explanation is that cost element for this G/L was created on the later stage.
Regards,
Eli
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Hmm...when I run OKBA for the missing document I get the following error:
CO document(s) cannot be deleted/updated. Report the incident
When I run it for the document that exists I get:
Document already exists
Also if I view the details of each, there's a field at the bottom of the list with no title, but the value for the missing document is 'X', while for the existing document is 'E'. Do you know what that field is supposed to be?
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