Hi there,
I just uploaded the budgets using KP06. When checking the planned fixed expenses total in the P&L report (GRR3) against the cost center report S_ALR_87013611, I see a difference between the amounts shown in both reports. We have determined the difference is due to that the GRR3 report doesn't show some posting that did affect the cost center related to the profit center. Is it pssible to do something like a realignment of the profit center? If so, what would be the transaction?
Thanks a lot.
Luis.