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Feb 09, 2021 at 07:41 AM

KP06 amount is not transferred correctly in FM9C tcode

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Dear FM Experts

We are using tcode KP06 to input values against cost center and cost element. After this, we are executing FM9C tcode to transfer plan values to budget.

Issue: In some cases, value entered in KP06 is different from amount transferred to FM9C.

E.G. In KP06, Amount 230,000,000.00 is present against cost element 540100 and cost center 11171. Then we executed FM9C with above CC and Cost element as input values.

However FM9C transfers amount 226,973,480.40, instead of 230,000,000.00.

When I see line items details in FR05, it shows line item with amount 226,973,480.40 and 'Cost Center 11171 Cost Element 540100' in text.

Why is KP06 amount different from amount transferred in FM9C ? Please suggest.

Regards

Kapil

kp06.png

fm9c.png

fr05.png

Attachments

kp06.png (49.6 kB)
fm9c.png (42.7 kB)
fr05.png (76.7 kB)