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Former Member

Special Purpose ledger

May 12, 2017 at 04:54 AM | 49 Views

Hi All

KB61 generate a CO document 200xxxxx but transaction figures are not updated in report painter report (GR55). Client is in the process of closing the fiscal year and this issue didn’t happen in the previous fiscal year. Any idea on this?

Cheers

FIN Controlling
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1 Answer

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    Hemanthkumar Chittibomma
    May 12, 2017 at 06:06 AM

    Dear Victor Amegnaglo,

    Did you repost to PA segment or any other cost object?

    If reposted to PA segment, kindly check the below at form and report level

    1. KE24 should display the above record.

    2. Record type B should be included , if record type is specified in general data selection.

    3. Check whether there are any other parameters in general data selection, characteristics, variables in the report that are restricting the flow of values from the generated CO document.

    Best Regards,

    Hemanthkumar

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    • Former Member
      May 12, 2017 at 02:31 PM

      Hello Hemanthkumar,

      Repost was to cost center. I did check parameters and characteristics. Not all cost centers having the issue only few. Transactions figures have been updated for some of the cost center in the report

      Thanks for your assistance,

      Victor