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KB15N - CO and FI/CO dont match

Sep 24, 2017 at 09:32 AM

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Former Member

After a KB15N entries are entered, it auto generates an entry in FI/CO via a GL account. Noted that some cost allocation in CO was not captured in FI/CO. Can I know the possible cause of this?

Also, is there a financial impact to the monthly financial reporting for this difference noted? (In other words, where does the monthly balance sheet and profit & loss pull data from? FI/CO and/or CO?)

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