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William Queiroz

Postings missing in KE5Z after Actual Assessment execution(KSU5)

Mar 03, 2017 at 05:49 PM | 186 Views | Last edit Mar 06, 2017 at 01:24 PM 5 rev.

Hi, guys.

Please, I need some help.

In Actual Assessment execution (KSU5) the values were posted normally to the Cost Centers (as seen in report KSB1). However, some values are not showed in report KE5Z. I found out the postings missing in KE5Z are those whose receiver Cost Center have assigned to its master data(KS03) the same Profit Center assigned to the sender Cost Center. That is, in Profit Center Accounting the postings have the same Profit Center as Sender and Receiver at the same time. So my question is, is this situation correct? These missing postings should be showed in KE5Z or Not?

For example:

In an Actual Assessment execution (KSU5) the sender is de Cost Center 9005 (Prof. Center 1000), the receivers are Cost Centers 1001(PC 1040), 1002 (PC 1000),1003 (PC 1050), 1004 (PC 1000). In Cost Center report KSB1 I can see all line items for all Cost Centers. However, in Profit Center report KE5Z I see only line items for the receivers Cost Centers 1001(PC 1040) and 1003 (PC 1050). The report does not show the line items for Receivers with Profit Center 1000 (same PF of the sender) .

FIN Controlling
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1 Answer

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    Miya Wang
    Mar 14, 2017 at 02:56 AM

    Hi,

    This depends on the customizing "Elimination of internal bus. volume for Profit Center Acctg" in transaction 0KE5.
    If this indicator is ON, then transaction data between two objects of the same type that are assigned to the same profit center (such as two cost centers or two orders) is not updated in account-based Profit Center Accounting.
    If you want document to be posted in this case, please deactivate this indicator.

    Best regards,
    Miya

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