on 06-22-2010 3:19 PM
Hi ,
I am creating some FI documents using FB01 and some expense accounts posting to WBS elements. After this we run kka2, i.e result analysis.
The problem is that data is populating the COEP table and not COEPB . We transfer the data in BW reporting, but the criteria is to have the data in COEPB table.
Please advice if something is missing.
Thanks in advance.
You should check the setting on the RA version (t-code OKG2). The check box for "Generate line items" (field EZPOS) determines if a record is written to the COEPB table.
The only caution here is that writting a record to the line item table can slow down system performance. If you don't have a lot of projects then it's not a big deal, but if you are calculating RA for thousands of projects you may not want to turn this on. The RA information is still available in the COSB in summary form.
thanks,
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