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Former Member
Mar 16, 2011 at 03:53 AM

No posting in FI but still there are values in CX34?



For period 2, 2011 there is no posting in FI (FS10N/FBL3n) but still we can find values in CX34 in EC_CS in group currency.

Please can anyone help me on this?

I have already checked cost center/proft center line items reports for that particular GL. The values in EC_CS are at posting level 00 which is rollup.