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Former Member
Apr 22, 2010 at 08:40 AM

Cost Center balance is not correct in KSB1

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Hi SAP Friends and Funs:

I find a error in SAP system ( SAP ECC 6.0 ).

Error Description:

1) When I run KSB1 for one period ( period 4, current year 2010 ) for one cost center ( 8601 ), the amount is 120.

2) And I run KSB1 for one period ( period 4, current year 2010 ) for 39 cost center ( including cost center 8601 ), then I summarize line item for cost center 8601 , but the summarized amount for cost center 8601 is 100, which is not equal to 120.

3) The amount resulted from "1)" and "2)" should be equal , but currently not.

Could your friends help me to analyse / solve above problems.

Yan Yan