COSP and FAGLFLEXT discrepancy
We are in NEW GL with activated Integrated Planning in OKEV (Maintain Settings of Version 0 in Controlling Area for 2014).
Our users plan Costs for Cost Centers / Cost Elements in KP06.
The planned values are stored in the tables COSP and FAGLFLEXT.
This process is in use since 2009.
For some reason FAGLFLEXT/FAGLFLEXP have not been updated after a planned value had been changed for Cost Center XXXXX and Cost Element YYYYYY (in KP06). As a result, our financial reports that are based on FAGLFLEXT table are showing incorrect planned value.
Here are the steps:
Planned Cost 12,000
After Step (1) FAGLFLEXT for Profit Center XXXXX and GL=YYYYYY got updated accordingly.
Planned Cost was changed to 1,200
After Step (2) FAGLFLEXT for Profit Center XXXXX and GL=YYYYYY stayed UNCHANGED (12,000)!
We’ve run the same scenario in DEV and QA systems but the problem was not replicated:
FAGLFLEXT/FAGLFLEXP are in sync with COSP and are got updated every time the planned costs are changed in KP06.
Does somebody have an idea why FAGLFLEXT hadn't been updated?
Thank you in advance