Value Type in ACDOCA

[former_member691955]

Hi,

We are currently doing FIGL reporting in BW by mainly pulling the data from ACDOCA. We found an issue where the operating costs are reported incorrectly compared to KSB1.

In KSB1 correct results are shown by filtering the report to just Value Type 4 and in BW reports based of ACDOCA pulling data both from Value type 4 and 11.

I tried to find the value type field in ACDOCA and could not able to find. Is there any field in ACDOCA which can be used to restrict the data by Value type.

• VT = 4, when cost center is real object during the posting.
• VT = 11, when cost center is statistical during posting. Example, when you post a P&L with cost center and WBS. In this case WBS is real object, cost center is statistical object.

Regards

S

[former_member792046]

Hi ,

Did you find the solution ? We are also facing same issue.

Thank you !!