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Former Member

Urjent issue...Asst.Cycle problem...VVR

Hi,

We have one Z-report, which shows the details of one cost center month wise in same report, report shows :

.........JAN..FEB..MAR

PCE-1.:..12....5....50

PCE-2.:..1.....2....10

TOTAL.:..(13).(7).(60)

SCE-A.:...13...7...54

Assest:...13...7...54

Above, is the report showing,,,upto Feb, amounts are balancing , but from March not balancing,

I cheked the asst.cycle ( which is created in TCODE:KEUD- CO-PA Asst.cycle----


cycle run in TCODE:KEU5)...

since it is created no changes happened and this cost center along with SCE-A is not using in any of other cycle...

what would be the reason for not balancing ?

Please give me the reply, with solution or possible solution

thanks in advance for your response

regards

VVR

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    Former Member
    May 18, 2006 at 07:18 PM

    You probably are missing a cost element or cost center in your assessment definition. Run report S_ALR_87013613 - Area: Cost Elements wide open for the period (or for the cost elements/cctr that you assess). It should be zero. A new account or cost center were probably added but not put in your group.

    pls assign points if helpful as a way to say thanks.

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