COGI and MF47 line items not matching

Hi Guys,
I have an Issue where the COGI (Goods Movement with Errors) and MF47 (Postprocessing List for Components on Production Line) are not matching.
In COGI I can see the older records of past years where as in MF47 you can only see the the current month data.
Can someone explain to me why this discrepency is there... since mostly we understand that COGI and MF47 should match.
Thanks,
Harsh

Hi,
No discrete records will be visible in MF47, they will be only in COGI.
And in case of REM, you can see them both in MF47 and COGI.
Regards,
VNY.

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Hello Guru
i have one doubt we have activated the new GL in one of client for profit center level. while posting through any of financial transaction particularly customer and vendor there is no filed for input parameters for profit center. while booking these kind of transaction system pick up the dummy profit center. even our field status group for gl master data and posting key made as optional PCA filed not displaying. client want it should be pick up automatically from line item and should be input parameters.
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ok

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Please go through this BAPI program.
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dATA: i_excel TYPE truxs_t_text_data. "work table for excel upload
DATA: BEGIN OF it_itab OCCURS 100,
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DATA: it_goodsmvt_head TYPE TABLE OF bapi2017_gm_head_01      INITIAL SIZE 100,
      it_goodsmvt_code TYPE TABLE OF bapi2017_gm_code         INITIAL SIZE 100,
      it_goodsmvt_item TYPE TABLE OF bapi2017_gm_item_create INITIAL SIZE 100.
DATA: wa_goodsmvt_head LIKE LINE OF it_goodsmvt_head,
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      wa_goodsmvt_item LIKE LINE OF it_goodsmvt_item.
DATA: w_mat_doc TYPE bapi2017_gm_head_ret-mat_doc,
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DATA: BEGIN OF it_errmsg_goodsmvt OCCURS 10.
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DATA: END OF it_errmsg_goodsmvt.
DATA : obj_type LIKE bapiache09-obj_type,
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       obj_sys LIKE bapiache09-obj_sys.
DATA: v_date1 TYPE sy-datum.
DATA: v_date2 TYPE sy-datum.
DATA: w_lines TYPE i.
DATA: errflag.
SELECTION-SCREEN BEGIN OF BLOCK bk1 WITH FRAME TITLE text-100.
PARAMETERS: p_file TYPE rlgrap-filename.
SELECTION-SCREEN END OF BLOCK bk1.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
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START-OF-SELECTION.
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      i_tab_raw_data       = i_excel
      i_filename           = p_file
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      i_tab_converted_data = it_itab[]
    EXCEPTIONS
      conversion_failed    = 1
      OTHERS               = 2.
IF sy-subrc <> 0.
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            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
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wa_goodsmvt_head-pr_uname   = sy-uname.
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Maintain it_goodsmvt_code
    wa_goodsmvt_code-gm_code    = '04'.
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        goodsmvt_item    = it_goodsmvt_item
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Hey,
Just wanted to post that in my case this was the error of MVT_IND field in item table. When I made it from 'B' to blank then it worked.
Mine is solved....
Thanks

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I have facing one issue at the time posting in MIRO.
I post one of migo doc in date 03/01/2010 , the entry is:( with same material )
Post key   description amt                               curr.( USD)
89              Stk.RM -IMP                                     32100.00
96              PL.VND.RM.IMP GR/IR                     32100.00
40              Purchase RM-IMP                            32100.00
50              Purchase offset.                             32100.00
And Miro Posting on date 23/03/2010
Post key   description amt                               curr.( USD)
31           xyz Vendor                                    32100.00
86           PL.VND.RM.IMP GR/IR                    32100.oo
89           Stk.RM -IMP                                    -
40           Purchase RM-IMP                          -
50           Purchase offset.                           -
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Post key   description amt                               curr.( USD)
89              Stk.RM -IMP                                     76800.00
96              PL.VND.RM.IMP GR/IR                     76800.00
40              Purchase RM-IMP                            76800.00
50              Purchase offset.                             76800.00
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Post key   description amt                               curr.( USD)
32            yz Vendor                                       76800.00
86           PL.VND.RM.IMP GR/IR                      76800.00
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40           Purchase RM-IMP                             Line item not generated
50           Purchase offset.                              Line item not generated
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