Standard report: MC-E

[Former Member]

Hi Folks,

I have got a basic doubt.

In the standard report MC-E, I am putting Specifice Sales units i.e Sales Orgtn, Dist. channel, Division, Sales Office and Sales Group. and dates say. 1.3.2008-31.3.2008,

the Net Value of Invoiced Sales is coming different from

the net value of Sales Order found in SE16 - VBAK with dates from 1.3.2008-31.3.2008.

All the sales orders in VBAK have been invoiced.

What is reason for this mismatch of this Net values.??

Do i have to maintain any settings in IMG for this??

please suggest .

thanx in advance,

sourav

[Former Member]

Hi,

One of the probable reason, for that mismatch would be your time frame of a day might be different from the standard.

e.g. we consider 12 am to 12 am as one day,

probably your system may be defined to some other time, e.g. 7 am to 7 am, so the sales of the order from 12 am to 7 am might not be registering in mc-e report, while the same might be registered in the tcode se16 table.

regards,

Siddharth.