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KE30- Execution of Profitabily Comparision is showing different result for Sales in Rs.

Hi,

G/L Sales in SAP 1,140,795,632.92 Profitability Report 876,105,062.10 Difference 264,690,570.82
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  • Posted on Jun 14, 2012 at 09:13 AM

    Hi Haribabu,

    • How did you check GL balance? is it only for one Company code? or many company codes?

    If it is for many company codes, check all these company codes are assigned to the same controlling area which is assigned to Operating concern?

    • Which COPA report did you use to check the values? check the COPA report or Form for any restrictions are included (like company code, billing type, etc.)
    • Verify how many Sales Revenue Value fields are defined and whether these all value fields are included in COPA report?
    • Analyze the any one line item of difference? why it is posted in FI only?

    Hope the above inputs may help you to analyze further.

    Let me know if you need any further details.

    br,

    ADI

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