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Comparing CO and FI totals (Reconciliation)


I need to find a way how to compare CO and FI totals for every cost element / account. Actually, totals for account may be taken from FS10N, but getting totals for cost elements is still very long process.

The only way I found is using report S_ALR_87013603 CO/FI Reconciliation, but I have some troubles with it. First, I can see data just for CO-module; FI column is empty. Second, when the table is formed, what does double-clicking on a line do? I suppose it allows seeing the detailed description for every cost element, but it still shows nothing after 2 hours after I double-clicked on it.

So, these are my questions:

1. Is there any other way of comparing totals of CO and FI other than running S_ALR_87013603 ?

2. If this report is the only way, how can I see data for FI module if it's empty in the report?

3. Is it possible to get a detailed description of costs for every cost element in this report by double-clicking on it?

Thanks everyone in advance!


Former Member

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