Hi All,
We are getting incorrect balances in Tcode 2KEE for the profit centers posted for Assets GL Accounts.
EX: In 2kee report, profit center balance is shown as 3000Euros in year 2009. when we drill down that balances it is appearing as 1000 Euros only. This 1000 Euros is balance carried forward from previous year 2008.
Strangely this balance is doubled in period 1 of year 2008 and got reversed in period 3 of year 2008. This happened without any manual posting.
This doubling or tripling of blances is happening only for all GL Accounts and profit centers related to Assets.
Please advise what could be the reason for such differences? Why it is doubling or tripling?
Earliest response is solicited and rewarded with points.
Thanks & Regards,
KSK