Diffrence in GR55 and KSB1
Hi All ,
When i run GR55 Profit center wise and double click the value its give me the line item details but in line item details system is not refelcting amount of particular document but if check in KSB1 then system reflect the same
can any help how to resolve this issue
1: imagine your posting of 63,67 USD is real posted to internal order A, profit center B and statistical posted to the cost center/profit-center mentioned above, if you run a profit-center line item report (maybe the one you've created) for profit-center B you will find the value.
2: If profit-center values should match KSB1 real actual figures, the real acount assignment in your posting must be the cost center. So reversal is one thing, but the new posting needs to be done real for cost center.
See SAPNET notes 41103 / 106968 + related notes for what is real/statistical.
Best regards, Christian
Edited by: Christian Ortner on Apr 7, 2010 8:12 PM