Financial - JDE1 (MOSC)

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Difference on View 1 of Cost Analyser for June

edited Jul 28, 2016 5:09AM in Financial - JDE1 (MOSC) 1 commentAnswered

HI All ,

we have difference on View 1 on account 902.713901 for period 6.

According to F0911 view 2 amount is correct for the period 6 . (Screen shot attached P1602 )

1. I have checked F0911 dump for account 902.713901 for all lines PC01 is updated as P.

2. all transaction are posted to F0911 correctly.

Set up for P1603. (screen shot attached )

view 1 summary by object account

view 2  summary by object account/ sub.

Note : for the said the account we do not any amount accounted to sub. hence View 1 and view 2 amount should be the same.

But not sure why view one amount showing the different amount on P1602.

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