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author's profile photo Former Member
Former Member

KE30 Report & F.01-Report

Dear All,

When I compare "KE30 report & F.01-balance sheet & P/l report " my sales figure is not matching each other.

Kindly I request you to give me adivce that if both reports should match each other why there are not matching? what would be the causes?

Please treate this as an urgent.

If you require any further details plz do let me know.

I will assign good points.

Thanks in Advance.

Thanks & Regards,

Kumar.D

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    author's profile photo Former Member
    Former Member
    Posted on Feb 19, 2008 at 12:07 PM

    Hi Kumar,

    In KE30 may be taking the figures from Sales Orders and F.01 it will take from Sales Invoices. Thats the reason reports are not matching

    ravi

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    • Former Member

      Dear Ravi,

      Thanks your immediate update,

      Any way system takes the sales a/cs (Ex;-G/L Codes 300000 & 300001) from sap then both should match.

      In my case KE30 report shows more amount than F.01 figure.

      Please help me what could be the causes.

      Thanks & Regards,

      Kumar.D

  • author's profile photo Former Member
    Former Member
    Posted on Feb 19, 2008 at 05:02 PM

    In Sales flow there is typically always an FI COPA Reconciliation issue. Usually companies have procedures to check and correct this. If you don't then unfortunately you will have to execute this process manually. A start would be to check line items in FI through tcodes FS10N and FBL3N, then match them with corresponding line items in COPA through KE24.

    Thanks

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