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GL cost element differance

Hi,

In Our system , GL Raw mat Consumption ( Good s Issue) value is differs from Cost element (Raw Mat Consumption). Pls advice why this differance and how to get solve this.

Thanx in advance

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3 Answers

  • Best Answer
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    Former Member
    Sep 17, 2008 at 09:03 AM

    Hi

    Have you executed the transaction KALC. Please execute it.

    Karthik

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  • Sep 17, 2008 at 09:00 AM

    Hi,

    Analyze the details of each entity: FBL3N for G/L and KSB1/KOB1 for cost element. The difference could be because of internal CO posting, for example.

    Regards,

    Eli

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    Former Member
    Sep 17, 2008 at 09:02 AM

    Hi

    It need not be the same in both sides. If certain costs are posted in controlling area (cross-company code, functional area, business area, etc.) the same need not get updated in FI side until the time reconciliation is done.

    Regards

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