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Aug 09, 2016 at 02:32 PM

Missing entry in KSB1

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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?