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Hi Friends,

In ke30, we have one report which will show all budget and actual figures in this one item is gross sales.Actually we have 3 sales org, in that when we pull the report it will show for all the 3 sales org when we drill down it will show gross sales for each region, but for 2012 when we execute the report it is showing values in one sales org and other 2 as 0. But when we try for 2011 ir is showing values in all the 3 sales org. User feedback is that gross sales is posted at FI. Can anybody help me to tell what is the possibility or any year end step missing or how to check and correct.

Regards !

Former Member
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