Hi All,
I have SKF Document Posted in KB33N is correctly reflected in COEPR (SKF Line items) only one document posted in March 14. Values in SKF Totals Table COSR is matching with Report S_ALR_87013618, S_ALR_87013646 values. There was no change in SKF Master Data which is set Cat. 2 (Total Values). The problem is only in one Co code out of 5 co codes using the same SKF. Please advice what could be the possible reason for Difference between Document Posted KB33N (Table COEPR) and Reported in S_ALR_87013618, S_ALR_87013646 (Table COSR). For a Cost Center SKF Report shows 2 times the Posting in KB33N. UoM is PRS. I have already explored earlier posts on this issue.
Thanks