Hi All,
I have a problem in FI and CO amount difference.
Example:
I have the GL account which is also maintained as the cost element who's balance is 10000 (assume). This cost element is set to the cost center in OKB9. Which means any posting to the GL acct should route thro OKB9 and reflect in the Cost center assigned. But the cost element balance is 5000(assume). For the same GL / cost element if viewed from KSB1 we get the cost center wise break up, which shows the different cost center appart from the one defined in the OKB9 balance of which is equal to 5000 (in this case). At thesame time when i view the GL balances for the FS10n, I was not able to view the cost center details.
Can you please help me on this.