Diffrence in GR55 and KSB1

Hi All ,
When i run GR55 Profit center wise and double click the value its give me the line item details but in line item details system is not refelcting amount of particular document but if check in KSB1 then system reflect the same
can any help how to resolve this issue
Regards
Prakash Sharma

Dear Christian,
Thanks for so early reply
Let me explain you with help of example
Below is actual document post
PK Account    Account short text    Tx      Cost Ctr                  Profit Ctr                 Amount LCur                  Value Type
40 6699008   Oth.cost/serv.3rds    P6      SG9S.SLC10           V01                           31,69 USD                             4
40 6699008   Oth.cost/serv.3rds    P6     SG9S.SLC20            V24                         10,56 USD                               4
40 6699008   Oth.cost/serv.3rds   P6     SG9S.SLC40             T61                          63,37 USD                              11
40 1630100   Input tax                     P6                                     PMS NT VAL            7,39 USD
50 3050010   IHB Common Clearing                                        S98                           113,01- USD
As you can see for line item 3 value type is 4 .
Now if I run GR55 report for profit center T61 then system will not reflect 63.37 USD and if I check rest of proft center V01 , V24 system display the value 31.69, 10.56 .
But if I check in t code u2013 KSB1 system display 63.37 usd u2026
Now my question .
1.     How to resolve this issue
2.     If KSB1 is actual cost line item for coste center then why system display 63.37 amount
Regards
Prakash Sharma
Edited by: Prakash Sharma on Apr 7, 2010 7:54 PM

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