GL cost element differance

[Keshi1]

Hi,

In Our system , GL Raw mat Consumption ( Good s Issue) value is differs from Cost element (Raw Mat Consumption). Pls advice why this differance and how to get solve this.

Thanx in advance

[Former Member · Accepted solution]

Hi

Have you executed the transaction KALC. Please execute it.

Karthik

[Former Member]

Hi

It need not be the same in both sides. If certain costs are posted in controlling area (cross-company code, functional area, business area, etc.) the same need not get updated in FI side until the time reconciliation is done.

Regards

[iklovski]

Hi,

Analyze the details of each entity: FBL3N for G/L and KSB1/KOB1 for cost element. The difference could be because of internal CO posting, for example.

Regards,

Eli