Cost center wise expense tracking

[Former Member]

Dear all,

We are using the reports KSB1 and FBL3N. When selected for a given period, the ammount displayed in both the reports are not tallying.

Can anyone tell me the what could be the reason?,also tell me on what condition will KSB1 report get updated?

Regards,

M.M

[Former Member]

Dear Shivguru Prasad ,

Thank you for your reply. Yes we have allocated the cost center during the transaction itself - but despite this the difference is appearing in the report.

Can you explain what could be the reason ?

Regards,

M.M

[Former Member]

Hi Mangesh,

The amounts in both the reports will not tally only if u have not allocated cost center during the transaction level. If u have allocated the cost center during the transaction level, both the reports should tally.

R`gds,

Shivguru Prasad