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Former Member

Diffrence in GR55 and KSB1

Hi All ,

When i run GR55 Profit center wise and double click the value its give me the line item details but in line item details system is not refelcting amount of particular document but if check in KSB1 then system reflect the same

can any help how to resolve this issue

Regards

Prakash Sharma

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    Former Member
    Apr 07, 2010 at 01:53 PM

    I check details view than i found that value type is 11 -Statistical Actual

    and for another line which are coming in report value type is 4 - Actual

    does this make any differencE

    Edited by: Prakash Sharma on Apr 7, 2010 7:29 PM

    Edited by: Prakash Sharma on Apr 7, 2010 7:31 PM

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    • Former Member Former Member

      HI,

      1: imagine your posting of 63,67 USD is real posted to internal order A, profit center B and statistical posted to the cost center/profit-center mentioned above, if you run a profit-center line item report (maybe the one you've created) for profit-center B you will find the value.

      2: If profit-center values should match KSB1 real actual figures, the real acount assignment in your posting must be the cost center. So reversal is one thing, but the new posting needs to be done real for cost center.

      See SAPNET notes 41103 / 106968 + related notes for what is real/statistical.

      Best regards, Christian

      Edited by: Christian Ortner on Apr 7, 2010 8:12 PM