I have posted SKF transaction records in KB31N and documents have been generated April month.
When I see the report S_ALR_87013618 - Range: Statistical Key Figures for April month, some extra records are showing which have not been entered for that particular period. I have checked all the documents entered in that particular month. But no where these are showing in KB33N.
How these extra records have been generated without document no. It is critical for month end closing. Please help me.