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Former Member
Feb 22, 2011 at 09:44 PM

Cost Element missing in FAGLFLEXT for some PCA Plan records

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Hi Gurus,

We have uploaded a PCA plan and can see the same in GP12NA. I see the planned values (GLPL) in FAGLFLEXT from SE16 under the correct accounts for 0L ledger for the correct company code and the fiscal year. I noticed a difference in the data

1) For the revenue elements (11 and 12 Categories) the 'cost element' field is not getting populated in FAGLFLEXT. ('Account' is populated.) Is it expected?

2) We have a Z library report that was built on FAGLFLEXT. The report uses the cost element groups to pull in the data and hence the 'Actual Values' are pulled in the report but the 'Plan Values' are missing. (Because of point1)

Any pointers on how to fix this?Could you please suggest the places i would need to look to fix this?

(I've checked that the plan vesion is activated for 2011)

(The report has version Z2 as one of its parameters.)

Regards,

Erp.Warrior