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May 06, 2010 at 03:48 PM

Profit Center DIFFERENCES

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Hi

I was checking the Profit center´s values between that transactions ( FAGLL03 / s_pl0_86000028 ) and the difference is of 5000 euros.

I check the account ( EJ: 1720090 ) and 3 Profit centers ... If i check the total is Ok, but for individual are differents :

Example:

s_pl0_86000028

Account 1720090

Profit center :

411000 : 73826,76-

412000 : 1394879,78-

Total: 2328215,15-

FAGLL03

Account: 1720090

Profit center:

411000 : 68377,0-

412000: 2259838,15-

Total: 2328215,15-

The total is the same, but each profit center is different.. Why sap is working like that? Any idea ?? For my is really strange cos should be the same values.

Thank you

Regards

Edited by: junior1108 on May 6, 2010 5:53 PM

Edited by: junior1108 on May 6, 2010 5:53 PM

Edited by: junior1108 on May 7, 2010 8:57 AM