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In same Document Number Cost center is coming different in FBL3N and FS10N

Mar 07 at 07:36 AM

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Hi,

Currently i am facing problem related to some data inconsistency.

In both SAP Standard report FBL3N and FS10N for same document cost center is coming different.

Attached are the screenshot for same

.fbl3n-fs10n.jpg

fbl3n-fs10n.jpg (65.4 kB)
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2 Answers

Sanil Bhandari Mar 07 at 07:45 AM
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Hi

There is a difference in your GL view and Entry view. For the line item no, you will find a difference in values in BSEG and FAGLFLEXA. I would suggest to raise an incident to SAP and have them either correct it or provide a correction note for the same.

Thanks & Regards

Sanil Bhandari

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Rohit Yadav Mar 28 at 11:39 AM
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Hi Sanil,

We have found the solution for this mismatch.

Here we have done some change in BTE 00001650 to populate PO filed in FBL1N.

With combination of Company code ,Document Number and Fiscal Year but somehow program missing line item against these document.

In result system picks any of the random document line item and publish.

Regards,

Rohit Yadav

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