Hi PS Gurus,
The senarion is as follows,
our client had created 7 digit cost element (Balance sheet account) for AUC which were they used upto Dec 09. They have created new 10 digit cost element(Balance sheet account) for AUC blocking old one and posting are made in new Cost element though settlement.
If we run report S_ALR_87013542 upto decemenber 7 digit cost element showing values in it,but if run report for JAN 10 report does't show 10 digit cost element in the report .If we run seperate report for 10 digit elemnt values are shown in report.
If we are going into Accounting document of DEC09 & Jan 10 ,differnces is of Assignmnet of WBS element in front of 10 digit account.
Kindly help
Regards
Project Team1
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.