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Actual and Budgeted amount

Former Member
0 Kudos

Hi,

I required total Actual and Budgeted cumulative amount cost centerwise. From which table can I get it. Please suggest.

Regards,

Harsh

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Former Member
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The plan line items entered in KP06 post to table COEJ, Actual are in COEP. for profit centers, plan in table GLPCP and actual in GLPCA, you can also use GLPCA to get cost center actual .

The cost center is represented by an object number in COEJ and COEP, it will look something like this KSxxxx001-00101, the X represent the controlling area, and the digits after that represent the cost center number.

pay attention that its possible to have more than on document (several line items ) for one value you see in KP06, for example if you entered $100 for Jan budget then you changed that to $150, you will see 2 documents in COEJ, one for 100 and one for 50