Report KE5Z only give me YTD number for Trade Payables_Receivables is this correct?

[dinagarcia]

We use Classic GL and PCA. This is not a new implementation, simply support but I am stuck on a concern and would appreciate input.

Would you please help me to understand why report KE5Z - Item detail gives me YTD numbers for Trade Receivables / Payables even if the selection is by period? It only give me the cumulative data.

For P&L accounts I have no issues, I can run the report by period dependent on selection criteria.

Thank you, Dina

[dinagarcia]

The link does not necessarily answer my question.

I would like to understand why report KE5Z - Item detail gives me YTD numbers for Trade Receivables / Payables even if the selection is by period? It only give me the cumulative data. Although in the selection criteria screen it appears that I can execute by one period at a time, I am unable to. Is this the correct behavior of the report or am I missing something?

Thanks,

[TammyPowlas]

Dina,

I have updated your tag to Profit Center for better help

Please see this thread - https://archive.sap.com/discussions/thread/812300 - does this help?

[dinagarcia]

Thank you. I'm hoping someone will answer.