KE33 report main data and Line items in KE33 doesn't match

[Former Member]

All,

I have created COPA report (cost based COPA). When I ran the report, I have 5 line items and a total row.

When selected one line's revenue column and hit goto - line item, it gives the line item details. I see that the total in the line item details is different from the report's line total.

Can some one help me please

Also, I'm trying to reconcile the gl and copa blances. When I ran the GL line item report it's based on company code currency and the KE24 report is in operating currency. will it have any differences due to different currencies?

thanks,

Sri

[Former Member]

Well, check if your COPA report is filtered by some characteristics. Ideally, both the balances should be the same... the COPA report always reads off the line items (or summarizaiton levels which inturn read line items), so I'll be surprised if its not the same.

For the GL - COPA rec, is there a problem with running KE24 using Currency Type 10 (Company Code currency)?

Cheers.

[Former Member]

I rand KE24 for B0 as my KE33 report line items is running for B0 type.

Yes !! I did check characterstics. The report is running with no sort.

Thanks,

Sri

[Former Member]

Change the currency after you run the report