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Financial Management - PSFT (MOSC)

Ledger inquiry page shows incorrect amount

Nov 22, 2019 2:31PM edited Dec 7, 2019 4:02AM in Financial Management - PSFT (MOSC) 3 commentsAnswered

under page. General Ledger >> Review Financial Information >> Ledger

we have a journal with many lines and have five affiliate Bu in journal , posted to ledger.

when searching the information for one inter unit BU by passing all the parameters for account and affiliate, it is not giving correct amount.

I had checked the PS_JRNL_HEADER and PS_JRNL_LN line table but did not find any difference in any line of journal.

I tried to replicate to issue in QAT environment by copy the journal but amount is showing correct without any variances.

Please a let me know if anyone has workaround or advice me what else I have to look further.

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