Skip to Content
author's profile photo Tim O'Neill
0
Tim O'Neill

Missing entry in KSB1

Posted on Aug 09, 2016 at 02:32 PM 277 Views

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?

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

2 Answers

  • author's profile photo Eli Klovski
    Eli Klovski
    Posted on Aug 09, 2016 at 02:39 PM
    2

    Hi,

    One possible explanation is that cost element for this G/L was created on the later stage.


    Regards,


    Eli

    Add a comment
    10|10000 characters needed characters exceeded

    Comment on This Answer
  • author's profile photo Ravichandran Santhanam
    Ravichandran Santhanam
    Posted on Aug 10, 2016 at 07:04 PM
    0

    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.

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member Tim O'Neill
      Aug 15, 2016 at 07:33 AM

      Dear Tim,

      If the Accounting document has posted, you can get those document in BSEG or BKPF.

      And you can get the Cost element entries in the tables COEP, COSP & COSS.

      Please check the above and compare with your line items.

      Thanks.

    Comment on This Answer

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.