Financial - JDE1 (MOSC)

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Cost Analyzer Issue

edited Mar 31, 2020 5:02AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hi,

We are having issues while comparing the cost analyzer with the G/L. The cumulative value in both table are same, but when split by the cost object1 (ABR1), the values do not match. We are using cost center as cost object1 value.

For Example :  One Account -  902.603139 is having total value of 1695.58 account ledger file (F0911). And one cost object1 C1580 having value as 7854.26. But in cost analyzer file (F1602) for that particular account and cost object1 value, it shows 7734.31. Whereas if we sum up the total in F1602, it matches to the total of F0911.

As a workaround, for the particular period and account making the values blank in F1602 and PM01 and PM02 in F0911 and running the cost analyzer batch resolves the issue. But it keeps on occurring each month.

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